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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 61579.46 | 61027.66 | 66010.9 | 55758.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 56033.53 | 55152.32 | 59638.49 | 49776.57 | ||||||||||||||||||||||||||||||
Gross Profit | 5545.93 | 5875.34 | 6372.41 | 5981.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 61259.92 | 59543.22 | 64022.29 | 53949.76 | ||||||||||||||||||||||||||||||
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Operating Income | 319.54 | 1484.44 | 1988.62 | 1808.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.857 | -0.101 | 0.42 | 193.01 | ||||||||||||||||||||||||||||||
Other, Net | -329.2 | -0.723 | -376.56 | -401.85 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 647.88 | 1485.26 | 2364.76 | 2017.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 461.02 | 173.73 | 475.17 | 452.78 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 186.86 | 1311.53 | 1889.59 | 1564.42 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 186.86 | 1311.53 | 1889.59 | 1564.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 186.86 | 1311.53 | 1889.59 | 1564.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 186.86 | 1311.53 | 1889.59 | 1564.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 9.89 | 1.91 | 13.65 | -28.36 | ||||||||||||||||||||||||||||||
Diluted Net Income | 176.98 | 1309.62 | 1875.94 | 1592.78 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.4 | 35.4 | 35.4 | 35.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5 | 37 | 53 | 44.2 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 11.61 | 25.4 | 41.05 | 30.72 |
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