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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 72150.32 | 63148.52 | 53887.67 | 57113.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 58397.69 | 49148.11 | 43018.56 | 43872.12 | ||||||||||||||||||||||||||||||
Gross Profit | 13752.63 | 14000.41 | 10869.11 | 13241.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 62191.36 | 54087.17 | 47134.79 | 46795.69 | ||||||||||||||||||||||||||||||
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Operating Income | 9958.95 | 9061.35 | 6752.88 | 10317.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1505.64 | 371.56 | -36.6 | 50.86 | ||||||||||||||||||||||||||||||
Other, Net | -5893.01 | -69.48 | -1245.24 | -0.649 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 14346.33 | 8759.27 | 8034.72 | 10267.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3014.64 | 2.25 | 780.39 | 1458.51 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11331.69 | 8757.02 | 7254.33 | 8809.24 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11331.69 | 8757.02 | 7254.33 | 8809.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11331.69 | 8757.02 | 7254.33 | 8809.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11331.69 | 8757.02 | 7254.33 | 8809.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 344.72 | -3.57 | 11.79 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11331.69 | 8412.3 | 7257.9 | 8797.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.3 | 10.24 | 10 | 10 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 921 | 821.28 | 725.64 | 880 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 652.28 | 512.14 | 504.62 | 638.77 |
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