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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 35065.89 | 35740.76 | 38696.62 | 36336.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 31600.33 | 29950.52 | 32004.21 | 29750.94 | ||||||||||||||||||||||||||||||
Gross Profit | 3465.56 | 5790.24 | 6692.41 | 6585.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 35461.62 | 34438.82 | 35957.15 | 33361.99 | ||||||||||||||||||||||||||||||
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Operating Income | -395.74 | 1301.94 | 2739.47 | 2974.86 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.001 | 2.08 | 27.64 | 0.269 | ||||||||||||||||||||||||||||||
Other, Net | 118.4 | -672.24 | -567.58 | 210.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -514.14 | 1972.1 | 3279.4 | 2763.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1681.23 | 465.99 | 112.1 | 500.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1167.09 | 1506.12 | 3167.3 | 2263.63 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1167.09 | 1506.12 | 3167.3 | 2263.63 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1167.09 | 1506.12 | 3167.3 | 2263.63 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1167.09 | 1506.12 | 3167.3 | 2263.63 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.01 | 2.04 | -0.818 | 0.791 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1169.1 | 1504.07 | 3168.12 | 2262.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.77 | 4.76 | 4.8 | 4.77 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 244.7 | 316 | 659.45 | 473.94 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -67.15 | 258.64 | 423.9 | 359.64 |
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