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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 21503.14 | 18109.02 | 19776.85 | 20396.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17448.45 | 15816.95 | 16286.21 | 16872.97 | ||||||||||||||||||||||||||||||
Gross Profit | 4054.69 | 2292.07 | 3490.65 | 3523.33 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 19242.1 | 17530.45 | 18007.65 | 18434.48 | ||||||||||||||||||||||||||||||
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Operating Income | 2261.04 | 578.57 | 1769.21 | 1961.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 6.66 | 24.38 | - | -6.51 | ||||||||||||||||||||||||||||||
Other, Net | -1083.83 | -300.82 | -750.32 | -665.01 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3338.21 | 855.01 | 2519.53 | 2633.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 654.38 | -123.72 | 552.54 | 780.97 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2683.82 | 978.73 | 1966.99 | 1852.37 | ||||||||||||||||||||||||||||||
Minority Interest | 163.29 | 162.8 | 223.87 | 220.45 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2685.6 | 1033.82 | 1973.59 | 1890.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -11.07 | -343.64 | -41.21 | -236.74 | ||||||||||||||||||||||||||||||
Net Income | 2674.53 | 690.18 | 1932.38 | 1653.58 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 11.07 | 343.64 | 41.21 | 236.74 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2685.6 | 1033.82 | 1973.59 | 1890.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -11.07 | -343.64 | -41.21 | -236.74 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2685.6 | 1033.82 | 1973.59 | 1890.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.38 | 11.27 | 11.5 | 11.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 235.97 | 91.73 | 171.58 | 162.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 220 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 183.11 | 50.95 | 137.48 | 144.77 |
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