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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 68682.47 | 87590.37 | 69752.36 | 89404.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 46272.14 | 63579.9 | 48393.61 | 59315.02 | ||||||||||||||||||||||||||||||
Gross Profit | 22410.33 | 24010.47 | 21358.75 | 30089.35 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 57740.37 | 73241.54 | 60345.36 | 78460.41 | ||||||||||||||||||||||||||||||
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Operating Income | 10942.1 | 14348.84 | 9407 | 10943.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 1868.18 | ||||||||||||||||||||||||||||||
Other, Net | -956.19 | -134.85 | -837.2 | -994.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11898.29 | 16296.54 | 10244.2 | 10070.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2379.66 | 3423.07 | 2048.84 | 1987.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9518.63 | 12803.3 | 8195.36 | 8083.34 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9518.63 | 12873.46 | 8195.36 | 8083.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9518.63 | 12803.3 | 8195.36 | 8083.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -420.03 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9518.63 | 12803.3 | 8195.36 | 7663.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 637.04 | - | 420.03 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9518.63 | 12236.42 | 8195.36 | 7663.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.88 | 22.31 | 22.15 | 21.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 416 | 574 | 370 | 359.47 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 1000 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 325 | 451.26 | 289.06 | 240.47 |
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