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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 653354.78 | 599533.76 | 611554.72 | 538571.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 615608.92 | 550698.28 | 556654.69 | 491538 | ||||||||||||||||||||||||||||||
Gross Profit | 37745.86 | 48835.48 | 54900.03 | 47033.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 642350.87 | 594260.13 | 598120.17 | 528062.08 | ||||||||||||||||||||||||||||||
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Operating Income | 11003.91 | 5273.64 | 13434.55 | 10509.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 96.89 | -49.29 | 365.06 | 177 | ||||||||||||||||||||||||||||||
Other, Net | 4965.03 | 4758.02 | 4193.61 | 3828.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5942 | 564.91 | 8875.87 | 6503.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2061.89 | 1555.56 | 3440.89 | 2234.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3880.11 | -990.65 | 5434.98 | 4269.21 | ||||||||||||||||||||||||||||||
Minority Interest | 168.29 | 203.2 | 229.94 | 250.55 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3911.31 | -963.91 | 5455.59 | 4278.82 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3911.31 | -963.91 | 5455.59 | 4278.82 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -141.07 | 36.21 | -204.75 | -160.97 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3770.24 | -927.7 | 5250.84 | 4117.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 141.07 | -36.21 | 204.75 | 160.97 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3770.24 | -927.7 | 5250.84 | 4117.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 63.59 | 65.18 | 65.13 | 65.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 59.29 | -14.23 | 80.62 | 63.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 40 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 57.94 | 6.3 | 81.98 | 60.78 |
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