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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 41660.06 | 39248.74 | 40207.04 | 37312.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 33169.67 | 32088.67 | 33409.35 | 31543.6 | ||||||||||||||||||||||||||||||
Gross Profit | 8490.39 | 7160.07 | 6797.69 | 5768.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 37909.35 | 36507.83 | 37857.51 | 35973.77 | ||||||||||||||||||||||||||||||
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Operating Income | 3750.71 | 2740.91 | 2349.53 | 1338.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 26.78 | 4.57 | 20.37 | 33.61 | ||||||||||||||||||||||||||||||
Other, Net | -348.3 | -200.1 | -198.22 | -166.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4072.23 | 2936.44 | 2527.38 | 1471.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 625.35 | 604.64 | 564.92 | 245.78 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3446.88 | 2331.8 | 1962.46 | 1226.04 | ||||||||||||||||||||||||||||||
Minority Interest | 916.78 | 878.11 | 860.52 | 850.65 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3407.77 | 2313.33 | 1947.69 | 1214.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3407.77 | 2313.33 | 1947.69 | 1214.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3407.77 | 2313.33 | 1947.69 | 1214.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.44 | 9.23 | -0.639 | -5.17 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3405.34 | 2304.11 | 1948.33 | 1219.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.94 | 16.94 | 16.94 | 16.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 201 | 136 | 114.96 | 71.69 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 50 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 146.93 | 107.07 | 91.61 | 52.38 |
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