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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 20843.28 | 22824.98 | 22927.92 | 20275.35 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17383.68 | 17774.18 | 18014.88 | 16700.19 | ||||||||||||||||||||||||||||||
Gross Profit | 3459.6 | 5050.8 | 4913.04 | 3575.16 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 19744.61 | 20078.58 | 20315.5 | 19163.21 | ||||||||||||||||||||||||||||||
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Operating Income | 1098.67 | 2746.4 | 2612.42 | 1112.14 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -603.13 | 773.45 | - | 4.8 | ||||||||||||||||||||||||||||||
Other, Net | -931.92 | -1778.07 | 74.38 | -17.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2633.72 | 3751.01 | 2538.04 | 1124.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7.07 | 693.5 | 576.69 | 273.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2626.65 | 3057.51 | 1961.35 | 850.96 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2626.65 | 3057.51 | 1961.35 | 850.96 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2626.65 | 3057.51 | 1961.35 | 850.96 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2626.65 | 3057.51 | 1961.35 | 850.96 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -5.96 | 5.96 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2626.65 | 3057.51 | 1967.31 | 845 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.97 | 13 | 13 | 13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 202.58 | 235.19 | 150.87 | 65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 50 | 50 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 156.02 | 143.15 | 122.02 | 53.83 |
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