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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 5377 | 6883.31 | 9927.58 | 14797.78 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2660.53 | 3817.71 | 6622.22 | 11675.53 | ||||||||||||||||||||||||||||||
Gross Profit | 2716.48 | 3065.6 | 3305.35 | 3122.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4074.6 | 5601.24 | 7657.58 | 13177.18 | ||||||||||||||||||||||||||||||
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Operating Income | 1302.4 | 1282.07 | 2269.99 | 1620.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0 | 374.84 | 2.39 | 503.2 | ||||||||||||||||||||||||||||||
Other, Net | 189.5 | -696.57 | -69.21 | -550.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1112.9 | 1603.79 | 2336.82 | 1667.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 242.22 | 318.41 | 475.79 | 345.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 870.68 | 1285.38 | 1861.03 | 1322.03 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 870.68 | 1285.38 | 1861.03 | 1322.03 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 870.68 | 1285.38 | 1861.03 | 1322.03 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 870.68 | 1285.38 | 1861.03 | 1322.03 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.83 | - | 2.56 | -3.4 | ||||||||||||||||||||||||||||||
Diluted Net Income | 872.51 | 1285.38 | 1858.47 | 1325.43 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.52 | 8.63 | 8.6 | 8.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 102.21 | 149 | 216.13 | 153.51 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 81.65 | 89.04 | 169.67 | 84.51 |
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