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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 126703.32 | 134270.1 | 122261.7 | 123742.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 114418.2 | 121653.17 | 110566.69 | 110910.51 | ||||||||||||||||||||||||||||||
Gross Profit | 12285.12 | 12616.93 | 11695.01 | 12832.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 122144.44 | 129369.3 | 117907.47 | 118852.8 | ||||||||||||||||||||||||||||||
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Operating Income | 4558.87 | 4900.8 | 4354.24 | 4889.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -7.09 | -137.11 | 3.26 | -113.52 | ||||||||||||||||||||||||||||||
Other, Net | 169.32 | 495.08 | -26.37 | 536.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4396.65 | 4542.83 | 4377.34 | 4466.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 977.34 | 568.46 | 1212.3 | 735.33 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3419.31 | 3974.37 | 3165.05 | 3731.59 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3419.31 | 3974.37 | 3165.05 | 3731.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3419.31 | 3974.37 | 3165.05 | 3731.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -285.99 | -229.35 | -269 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3419.31 | 3688.38 | 2935.7 | 3462.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 285.99 | 229.35 | 269 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3419.31 | 3688.38 | 2935.7 | 3462.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.91 | 8.43 | 11.91 | 11.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 287 | 437.58 | 246.53 | 290.77 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | 150 | 150 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 231.02 | 347.01 | 229.57 | 240.4 |
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