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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 27645.88 | 34674.48 | 22765.86 | 27879.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21100.38 | 26441.62 | 17384.33 | 21677.36 | ||||||||||||||||||||||||||||||
Gross Profit | 6545.5 | 8232.85 | 5381.53 | 6201.94 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24886.18 | 31013.63 | 21232.2 | 25962.8 | ||||||||||||||||||||||||||||||
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Operating Income | 2759.7 | 3660.84 | 1533.66 | 1916.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -3.56 | -9.71 | -94.94 | 20.25 | ||||||||||||||||||||||||||||||
Other, Net | -203.95 | -84.03 | 33.2 | -553.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2967.21 | 3754.59 | 1595.4 | 2449.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 619.29 | 771.97 | 364.84 | 339.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2347.93 | 2982.62 | 1230.57 | 2110.71 | ||||||||||||||||||||||||||||||
Minority Interest | 1378.94 | 1598.35 | 1346.59 | 1357.18 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2316.71 | 2952.15 | 1208.29 | 2097.45 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2316.71 | 2952.15 | 1208.29 | 2097.45 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2316.71 | 2952.15 | 1208.29 | 2097.45 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.263 | 0.032 | 0.339 | -0.283 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2316.97 | 2952.12 | 1207.95 | 2097.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 554.56 | 551.9 | 552.08 | 559.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.18 | 5.35 | 2.19 | 3.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3.05 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.29 | 4.19 | 1.87 | 2.69 |
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