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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 127615.36 | 197214.27 | 119368.53 | 120068.34 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 97514.55 | 155273.85 | 94023.07 | 88754.72 | ||||||||||||||||||||||||||||||
Gross Profit | 30100.81 | 41940.42 | 25345.47 | 31313.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 118490.22 | 195082.72 | 114149.63 | 108901.25 | ||||||||||||||||||||||||||||||
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Operating Income | 9125.14 | 2131.56 | 5218.91 | 11167.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 35.18 | 77.57 | 188.83 | 8.63 | ||||||||||||||||||||||||||||||
Other, Net | -1879.02 | -8509.32 | -1286.05 | -4103.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10968.97 | 10563.31 | 6316.13 | 15261.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2322.28 | 3275.53 | 1426.01 | 3639.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8646.69 | 7287.78 | 4890.12 | 11622.25 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8646.69 | 7287.78 | 4890.12 | 11622.25 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8646.69 | 7287.78 | 4890.12 | 11622.25 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8646.69 | 7287.78 | 4890.12 | 11622.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 8.35 | -17.5 | 18.98 | ||||||||||||||||||||||||||||||
Diluted Net Income | 8646.69 | 7279.43 | 4907.61 | 11603.27 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 38.09 | 38.04 | 38.04 | 38.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 227 | 191.34 | 128.54 | 305 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 515 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 179.4 | 169.3 | 100.66 | 250.59 |
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