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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 27059.8 | 43485.7 | 53855.2 | 55892.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14116 | 24374.9 | 34172.8 | 36358.9 | ||||||||||||||||||||||||||||||
Gross Profit | 12943.8 | 19110.8 | 19682.4 | 19533.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 25546.2 | 37992.1 | 48489.5 | 50331.3 | ||||||||||||||||||||||||||||||
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Operating Income | 1513.6 | 5493.6 | 5365.7 | 5561.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 255.1 | -1148.3 | -445.8 | 403.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1258.5 | 6641.9 | 5811.5 | 5157.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 290.6 | 2047.9 | 2001.9 | 1771.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 967.9 | 4594 | 3809.6 | 3386 | ||||||||||||||||||||||||||||||
Minority Interest | -154.9 | - | -154.1 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 967.8 | 4594.1 | 3809.7 | 3386.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 967.8 | 4594.1 | 3809.7 | 3386.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 967.8 | 4594.1 | 3809.7 | 3386.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 967.8 | 4594.1 | 3809.7 | 3386.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 385.58 | 416.13 | 416.36 | 416.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.51 | 11.04 | 9.15 | 8.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 4.5 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.04 | 9.98 | 8.72 | 7.75 |
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