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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 51504.99 | 47556.83 | 65359.24 | 56533.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 37570.49 | 30651.12 | 45594 | 37762.05 | ||||||||||||||||||||||||||||||
Gross Profit | 13934.5 | 16905.72 | 19765.24 | 18771.49 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 44173.89 | 40381.49 | 53908.04 | 45336.82 | ||||||||||||||||||||||||||||||
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Operating Income | 7331.1 | 7175.35 | 11451.2 | 11196.72 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.596 | -0.035 | - | -4.26 | ||||||||||||||||||||||||||||||
Other, Net | 132.14 | 740.83 | -48.16 | 643.97 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7199.55 | 6434.56 | 11499.35 | 10557.01 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 629.96 | 779.42 | 1769.69 | 2116.91 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6569.59 | 5655.13 | 9729.67 | 8440.1 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6569.59 | 5655.13 | 9729.67 | 8440.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6569.59 | 5655.13 | 9729.67 | 8440.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6569.59 | 5655.13 | 9729.67 | 8440.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 3.56 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6569.59 | 5651.57 | 9729.67 | 8440.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.24 | 15.24 | 15.25 | 15.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 431 | 370.94 | 638 | 553.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 600 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 295.23 | 263.96 | 471.28 | 433.25 |
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