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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 41770.51 | 40404.11 | 38543.09 | 35763.11 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 28077.82 | 28251.64 | 27289.11 | 24459.2 | ||||||||||||||||||||||||||||||
Gross Profit | 13692.69 | 12152.47 | 11253.98 | 11303.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 34401.27 | 34274.97 | 32822.94 | 29570.03 | ||||||||||||||||||||||||||||||
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Operating Income | 7369.24 | 6129.14 | 5720.15 | 6193.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 26.02 | -670.25 | 80.91 | -19.37 | ||||||||||||||||||||||||||||||
Other, Net | -1602.38 | 326.08 | -1737.84 | -92.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8945.61 | 6473.31 | 7377.08 | 6305.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1287.23 | 655.24 | 1090.3 | 523.02 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7658.38 | 5818.06 | 6286.78 | 5782.35 | ||||||||||||||||||||||||||||||
Minority Interest | 1502.73 | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7688.99 | 5818.06 | 6286.78 | 5782.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7688.99 | 5818.06 | 6286.78 | 5782.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7688.99 | 5818.06 | 6286.78 | 5782.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 5.68 | -5.66 | -6.54 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7688.99 | 5812.38 | 6292.44 | 5788.89 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.07 | 21.05 | 21.04 | 20.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 365 | 276.16 | 298.94 | 276.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 266.09 | 212.13 | 216.68 | 188.57 |
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