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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 106985.47 | 105878.44 | 107245.15 | 131527.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 90611.68 | 89283.34 | 92063.38 | 110296.18 | ||||||||||||||||||||||||||||||
Gross Profit | 16373.79 | 16595.1 | 15181.77 | 21231.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 101313.97 | 99892.51 | 102044.66 | 120879.2 | ||||||||||||||||||||||||||||||
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Operating Income | 5671.5 | 5985.93 | 5200.48 | 10648.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 237.2 | 23.16 | -638.64 | 1367.36 | ||||||||||||||||||||||||||||||
Other, Net | -1749.78 | 1579.88 | 354.83 | -399.19 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7184.09 | 4382.89 | 5484.28 | 9680.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2186.86 | -768.58 | 3694.69 | 2025.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4997.23 | 5151.47 | 1789.6 | 7654.9 | ||||||||||||||||||||||||||||||
Minority Interest | 0.007 | 0.007 | 0.007 | 0.007 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4997.23 | 5151.47 | 1789.6 | 7654.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4997.23 | 5151.47 | 1789.6 | 7654.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4997.23 | 5151.47 | 1789.6 | 7654.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -5.3 | -9.1 | 18.09 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4997.23 | 5156.77 | 1798.69 | 7636.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.99 | 19.99 | 19.99 | 19.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 250 | 257.76 | 89.54 | 382.12 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 217.21 | 136.34 | 191.48 | 259.96 |
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