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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 38956.27 | 41660.06 | 39248.74 | 40207.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 31983.45 | 33169.67 | 32088.67 | 33409.35 | ||||||||||||||||||||||||||||||
Gross Profit | 6972.83 | 8490.39 | 7160.07 | 6797.69 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 36634 | 37909.35 | 36507.83 | 37857.51 | ||||||||||||||||||||||||||||||
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Operating Income | 2322.27 | 3750.71 | 2740.91 | 2349.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 12.27 | 26.78 | 4.57 | 20.37 | ||||||||||||||||||||||||||||||
Other, Net | -250.78 | -348.3 | -200.1 | -198.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2560.78 | 4072.23 | 2936.44 | 2527.38 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 540.98 | 625.35 | 604.64 | 564.92 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2019.8 | 3446.88 | 2331.8 | 1962.46 | ||||||||||||||||||||||||||||||
Minority Interest | 934.08 | 916.78 | 878.11 | 860.52 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2001.77 | 3407.77 | 2313.33 | 1947.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2001.77 | 3407.77 | 2313.33 | 1947.69 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2001.77 | 3407.77 | 2313.33 | 1947.69 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2.44 | 9.23 | -0.639 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2001.77 | 3405.34 | 2304.11 | 1948.33 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.96 | 16.94 | 16.94 | 16.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 118 | 201 | 136 | 114.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 50 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 92.83 | 146.93 | 107.07 | 91.61 |
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