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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 54492.96 | 45753.31 | 48606.51 | 49477.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 47745.74 | 40914.78 | 44025.33 | 43857.57 | ||||||||||||||||||||||||||||||
Gross Profit | 6747.22 | 4838.53 | 4581.18 | 5619.99 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 51056.5 | 44628.69 | 47310.22 | 47694.92 | ||||||||||||||||||||||||||||||
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Operating Income | 3436.46 | 1124.62 | 1296.3 | 1782.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -7.77 | -119.03 | 64.85 | -6.51 | ||||||||||||||||||||||||||||||
Other, Net | -27.13 | -1669.71 | -437.33 | -331.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3471.37 | 2913.36 | 1668.77 | 2120.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 616.34 | 2215.09 | 459.41 | 491.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2855.02 | 698.27 | 1209.36 | 1628.73 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2855.02 | 698.27 | 1209.36 | 1628.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2855.02 | 698.27 | 1209.36 | 1628.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2855.02 | 698.27 | 1209.36 | 1628.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2855.02 | 698.27 | 1209.36 | 1628.73 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 48.39 | 48.33 | 48.33 | 48.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 59 | 14.45 | 25.02 | 33.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 30 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 44.94 | 39.06 | 20.89 | 27.51 |
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