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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 101467.05 | 111840.79 | 101471.17 | 104878.44 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 86949.13 | 93651.95 | 86910.41 | 93188.59 | ||||||||||||||||||||||||||||||
Gross Profit | 14517.92 | 18188.84 | 14560.76 | 11689.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 93080.24 | 99774.06 | 91939.56 | 100148.63 | ||||||||||||||||||||||||||||||
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Operating Income | 8386.81 | 12066.74 | 9531.61 | 4729.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 319.78 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -4525.7 | 775.76 | -1357.13 | -1419.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12912.51 | 10971.19 | 10888.74 | 6149.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2003.71 | 6300.44 | 1889.12 | 456.83 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10908.79 | 4670.75 | 8999.62 | 5692.79 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10908.79 | 4670.75 | 8999.62 | 5692.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10908.79 | 4670.75 | 8999.62 | 5692.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10908.79 | 4670.75 | 8999.62 | 5692.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10908.79 | 4670.75 | 8999.62 | 5692.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6.77 | 6.76 | 6.87 | 6.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1612 | 691.04 | 1310 | 862.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 400 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1192.56 | 984.93 | 990.61 | 582.41 |
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