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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 11502.39 | 9989.78 | 11180.74 | 9283.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 6246.61 | 4888.95 | 5045.69 | 4363.13 | ||||||||||||||||||||||||||||||
Gross Profit | 5255.79 | 5100.83 | 6135.06 | 4920.42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 11180.96 | 9446.6 | 9953.92 | 8444.62 | ||||||||||||||||||||||||||||||
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Operating Income | 321.43 | 543.18 | 1226.82 | 838.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -21.94 | -29.39 | -61.51 | -39.27 | ||||||||||||||||||||||||||||||
Other, Net | -288.79 | -262.88 | -208.39 | -293.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 632.17 | 835.45 | 1496.73 | 1171.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 343.64 | - | 78.31 | 3.24 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 288.53 | 835.45 | 1418.42 | 1168.37 | ||||||||||||||||||||||||||||||
Minority Interest | 2446.36 | 2462.52 | 2466.88 | 2458.22 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 304.69 | 839.82 | 1409.77 | 1156.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 304.69 | 839.82 | 1409.77 | 1156.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 304.69 | 839.82 | 1409.77 | 1156.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.69 | 9.33 | 13.04 | -13.35 | ||||||||||||||||||||||||||||||
Diluted Net Income | 301.99 | 830.48 | 1396.72 | 1170.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 37.75 | 37.75 | 37.75 | 37.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 8 | 22 | 37 | 30.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 11.26 | 14.43 | 25.57 | 19.74 |
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