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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 105419.16 | 128116.59 | 51041.76 | 97030.35 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 22890.34 | 55711.74 | 16910.4 | 36916.82 | ||||||||||||||||||||||||||||||
Gross Profit | 82528.82 | 72404.84 | 34131.36 | 60113.53 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 32480.24 | 62689.64 | 20089.96 | 49182.7 | ||||||||||||||||||||||||||||||
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Operating Income | 72938.92 | 65426.94 | 30951.8 | 47847.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -8034.64 | -7873 | -20995.36 | -15742.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 80973.56 | 73299.94 | 51947.16 | 63589.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13447.93 | 13661.82 | 5674.07 | 10683.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 67525.63 | 59638.12 | 46273.09 | 52906.02 | ||||||||||||||||||||||||||||||
Minority Interest | 50.42 | 10615.55 | 5853.08 | 6089.76 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 67576.05 | 64527.66 | 46312.64 | 53323.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 67576.05 | 64527.66 | 46312.64 | 53323.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 67576.05 | 64527.66 | 46312.64 | 53323.51 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 67576.05 | 64527.66 | 46312.64 | 53323.51 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 39.91 | 39.91 | 39.92 | 39.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1693 | 1617 | 1160 | 1335.99 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1269.17 | 1270.54 | 814.2 | 1006.22 |
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