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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 91018.85 | 94771.81 | 100800.44 | 103715.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 86395.19 | 89785.78 | 94866.83 | 97137.58 | ||||||||||||||||||||||||||||||
Gross Profit | 4623.66 | 4986.04 | 5933.61 | 6577.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 89297.8 | 92664.73 | 97762.74 | 99855.49 | ||||||||||||||||||||||||||||||
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Operating Income | 1721.05 | 2107.08 | 3037.7 | 3859.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 302.73 | 8.45 | -274.87 | - | ||||||||||||||||||||||||||||||
Other, Net | 93.87 | -157.41 | 124.55 | -153.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1324.45 | 2256.04 | 3188.02 | 4013 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 282.4 | 464.47 | 621.68 | 860.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1042.05 | 1791.56 | 2566.33 | 3152.14 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1042.05 | 1791.56 | 2566.33 | 3152.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1042.05 | 1791.56 | 2566.33 | 3152.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1042.05 | 1791.56 | 2566.33 | 3152.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1042.05 | 1791.56 | 2566.33 | 3152.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.97 | 26.98 | 26.98 | 26.98 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 38.63 | 66.4 | 95.12 | 116.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 23.67 | 52.07 | 80.22 | 92.96 |
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