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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 370484.79 | 380189.42 | 352126.44 | 366024.64 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 322295.49 | 346559.53 | 309950.46 | 322717.25 | ||||||||||||||||||||||||||||||
Gross Profit | 48189.3 | 33629.9 | 42175.98 | 43307.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 350400.5 | 370387.15 | 339090.83 | 352247.53 | ||||||||||||||||||||||||||||||
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Operating Income | 20084.29 | 9802.27 | 13035.61 | 13777.11 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -24.84 | 177.87 | -509.11 | -480.46 | ||||||||||||||||||||||||||||||
Other, Net | 4531.78 | 6903.73 | -3816.68 | 11528.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15577.35 | 2720.68 | 17361.4 | 2729.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2680.71 | -555.71 | 2952.32 | -367.76 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12896.64 | 3276.39 | 14409.08 | 3097.12 | ||||||||||||||||||||||||||||||
Minority Interest | -3.81 | -3.82 | -3.82 | -3.82 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12896.64 | 3276.39 | 14409.08 | 3097.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -103.41 | -214.36 | -250.9 | - | ||||||||||||||||||||||||||||||
Net Income | 12793.24 | 3062.03 | 14158.17 | 3097.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 103.41 | 214.36 | 250.9 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 3276.39 | 14409.08 | 3097.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -103.41 | 3758.42 | 4394.86 | -7909.27 | ||||||||||||||||||||||||||||||
Diluted Net Income | 12896.64 | -696.39 | 9763.31 | 11006.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.93 | 22.61 | 20.9 | 23.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 562.51 | -30.8 | 467.19 | 153.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 50 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 374.27 | 183.98 | 530.09 | 88.81 |
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