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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 42346.29 | 37190 | 39580.37 | 39137.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 40348.86 | - | 37574.33 | 36811.51 | ||||||||||||||||||||||||||||||
Gross Profit | 1997.43 | 1738.27 | 2006.03 | 2325.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 39356.63 | - | 36818.96 | 35912.82 | ||||||||||||||||||||||||||||||
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Operating Income | 2989.66 | 2395.45 | 2761.41 | 3224.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -72.63 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -156.8 | -134.9 | 139.64 | 173.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3146.46 | 2602.98 | 2621.77 | 3050.73 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 849.54 | 622.74 | 707.88 | 823.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2296.92 | - | 1913.89 | 2227.03 | ||||||||||||||||||||||||||||||
Minority Interest | 4314.49 | 4181.14 | 4350.07 | 4624.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2158.22 | 1815.66 | 1774.19 | 2074.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2158.22 | 1815.66 | 1774.19 | 2074.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2158.22 | - | 1774.19 | 2074.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2158.22 | 1815.66 | 1774.19 | 2074.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 999.18 | 996.89 | 1002.37 | 1002.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.16 | 1.82 | 1.77 | 2.07 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 0.52 | 0.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.83 | 1.47 | 1.5 | 1.75 |
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