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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 25859.94 | 20172.2 | 18130.78 | 15956.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10182.53 | 7936.11 | 7441.73 | 5920.64 | ||||||||||||||||||||||||||||||
Gross Profit | 15677.41 | 12236.09 | 10689.05 | 10035.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 22631.26 | 17845.68 | 16595.41 | 15137.68 | ||||||||||||||||||||||||||||||
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Operating Income | 3228.68 | 2326.52 | 1535.37 | 818.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 27.8 | - | -20.35 | 103.76 | ||||||||||||||||||||||||||||||
Other, Net | 86.05 | -1168.07 | -7.48 | -253.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3114.84 | 3494.59 | 1563.2 | 968.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.127 | 704.93 | 292.74 | 183.84 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3114.71 | 2789.67 | 1270.46 | 784.34 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3114.71 | 2789.67 | 1270.46 | 784.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3114.71 | 2789.67 | 1270.46 | 784.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3114.71 | 2789.67 | 1270.46 | 784.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3114.71 | 2789.67 | 1270.46 | 784.34 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.23 | 13.19 | 13.19 | 13.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 235.49 | 211.49 | 96.32 | 59.48 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 145.88 | 165.59 | 75.03 | 40.97 |
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