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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 13467.2 | 11637.44 | 16971.87 | 10932.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 7272.68 | 6360.94 | 9185.89 | 6050.82 | ||||||||||||||||||||||||||||||
Gross Profit | 6194.52 | 5276.51 | 7785.98 | 4882.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 10837.59 | 9608.82 | 13026 | 9024.2 | ||||||||||||||||||||||||||||||
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Operating Income | 2629.61 | 2028.63 | 3945.87 | 1908.76 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -24.95 | 3.18 | 1.42 | 1.26 | ||||||||||||||||||||||||||||||
Other, Net | -375.98 | -426.49 | -381.75 | -397.04 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3030.54 | 2451.93 | 4326.2 | 2304.53 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 50.91 | 516.28 | 1351.54 | 138.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2979.63 | 1935.65 | 2974.65 | 2165.84 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2979.63 | 1935.65 | 2974.65 | 2165.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2979.63 | 1935.65 | 2974.65 | 2165.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2979.63 | 1935.65 | 2974.65 | 2165.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 10.89 | 9.8 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2979.63 | 1924.76 | 2964.85 | 2165.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.67 | 22.64 | 22.63 | 22.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 131.42 | 85 | 131 | 96.31 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 84.23 | 67.59 | 119.43 | 64.01 |
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