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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 33096.23 | 34927.42 | 34862.8 | 34952.19 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 13041.41 | 13444.79 | 14072.64 | 14135.18 | ||||||||||||||||||||||||||||||
Gross Profit | 20054.82 | 21482.62 | 20790.16 | 20817.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 27204.98 | 28407.75 | 26084.38 | 26846.97 | ||||||||||||||||||||||||||||||
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Operating Income | 5891.25 | 6519.66 | 8778.43 | 8105.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 82.82 | -421.9 | 298.12 | 187.93 | ||||||||||||||||||||||||||||||
Other, Net | -2082.26 | 1841.17 | -2555.82 | -963.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7890.68 | 5100.39 | 11036.12 | 8880.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1349.74 | 7.45 | 1612.15 | 2391.67 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6540.94 | 5092.94 | 9423.98 | 6488.7 | ||||||||||||||||||||||||||||||
Minority Interest | 11271.39 | 11218.31 | 11120.55 | 11684 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6649.43 | 4879.79 | 9237.28 | 6278.57 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6649.43 | 4879.79 | 9237.28 | 6278.57 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6649.43 | 4879.79 | 9237.28 | 6278.57 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.754 | - | -15.86 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6649.43 | 4879.03 | 9237.28 | 6294.43 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.95 | 21.97 | 21.97 | 21.97 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 303 | 222.09 | 420.49 | 285.81 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 227.31 | 147.4 | 297.01 | 235.57 |
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