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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 93990.12 | 105473.91 | 85419.77 | 95908.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 83710.15 | 100382.27 | 77632.85 | 87156.61 | ||||||||||||||||||||||||||||||
Gross Profit | 10279.97 | 5091.63 | 7786.92 | 8752.35 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 88513.25 | 104478.74 | 81030.19 | 92032.05 | ||||||||||||||||||||||||||||||
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Operating Income | 5476.87 | 995.16 | 4389.58 | 3876.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -61.67 | 674.52 | -607.57 | 793.88 | ||||||||||||||||||||||||||||||
Other, Net | -5359.51 | -2161.65 | -419.16 | -3332.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10898.04 | 2482.3 | 5416.31 | 6415.94 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3155.31 | -428.48 | 402.58 | 1253.15 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7742.73 | 2910.78 | 5013.73 | 5162.79 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7742.73 | 2910.78 | 5013.73 | 5162.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7742.73 | 2910.78 | 5013.73 | 5162.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7742.73 | 2910.78 | 5013.73 | 5162.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -14.61 | 5.09 | 19.99 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7742.73 | 2925.38 | 5008.64 | 5142.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.38 | 22.36 | 22.36 | 22.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 346 | 130.18 | 224 | 230 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 190 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 306.1 | 50.53 | 168.38 | 157.15 |
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