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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 40803.41 | 51551.91 | 54408.25 | 57717.84 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 32454.35 | 40753.28 | 43006.21 | 45993.28 | ||||||||||||||||||||||||||||||
Gross Profit | 8349.06 | 10798.63 | 11402.04 | 11724.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 35876.92 | 44940.17 | 47101.51 | 49979.92 | ||||||||||||||||||||||||||||||
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Operating Income | 4926.49 | 6611.74 | 7306.73 | 7737.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -332.19 | 472.56 | 148.91 | 268.32 | ||||||||||||||||||||||||||||||
Other, Net | 627.19 | -1091.38 | -297.64 | -245.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4631.49 | 7230.56 | 7455.46 | 7714.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 667.18 | 1863.51 | 1639.69 | 1674.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3964.31 | 5367.05 | 5815.78 | 6040.2 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3964.31 | 5367.05 | 5815.78 | 6040.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3964.31 | 5367.05 | 5815.78 | 6040.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3964.31 | 5367.05 | 5815.78 | 6040.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -24.78 | 9.19 | 3.19 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3964.31 | 5391.83 | 5806.59 | 6037.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 46.1 | 46.08 | 46.08 | 46.08 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 86 | 116.46 | 126 | 131 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 30 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 67.3 | 91.65 | 99.09 | 100.99 |
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