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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 19906.75 | 21853.18 | 21046.4 | 23029.07 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14663.03 | 17081.08 | 15887.25 | 17763.16 | ||||||||||||||||||||||||||||||
Gross Profit | 5243.72 | 4772.09 | 5159.15 | 5265.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 17819.82 | 20463.3 | 18709.98 | 20691.99 | ||||||||||||||||||||||||||||||
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Operating Income | 2086.94 | 1389.87 | 2336.42 | 2337.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 83.73 | 258.38 | -270.44 | 8.05 | ||||||||||||||||||||||||||||||
Other, Net | -569.12 | -634.98 | -4320.39 | -56.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2572.32 | 1766.48 | 6927.24 | 2385.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 476.71 | 303.58 | 1388.11 | 382.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2095.61 | 1462.89 | 5539.13 | 2003.23 | ||||||||||||||||||||||||||||||
Minority Interest | 110.56 | 104.98 | 108.95 | 102.57 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2091.66 | 1463.01 | 5531.86 | 1997.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2091.66 | 1463.01 | 5531.86 | 1997.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2091.66 | 1463.01 | 5531.86 | 1997.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -2.62 | -2.91 | 1.5 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2091.66 | 1465.64 | 5534.77 | 1996.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6.84 | 6.91 | 7.14 | 7.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 306 | 211.64 | 774.59 | 278.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 226.97 | 139.34 | 628.89 | 206.51 |
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