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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 124612.25 | 157149.86 | 140210 | 141592.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 104338.02 | 123800.8 | 111055.99 | 111410.58 | ||||||||||||||||||||||||||||||
Gross Profit | 20274.23 | 33349.05 | 29154 | 30182.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 115350.96 | 138082.14 | 121949.86 | 125354.05 | ||||||||||||||||||||||||||||||
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Operating Income | 9261.28 | 19067.72 | 18260.13 | 16238.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2784.47 | -6917.42 | -6103.11 | -6275.99 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12045.75 | 25985.14 | 24363.24 | 22514.74 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2070.77 | 4361.34 | 3965.95 | 3675.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9974.98 | 21623.8 | 20397.29 | 18839.35 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9974.98 | 21623.8 | 20397.29 | 18839.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9974.98 | 21623.8 | 20397.29 | 18839.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9974.98 | 21623.8 | 20397.29 | 18839.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 9974.98 | 21623.8 | 20397.29 | 18839.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 109.62 | 109.77 | 109.66 | 119.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 91 | 197 | 186 | 157.19 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 68.68 | 147.96 | 138.85 | 117.41 |
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