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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 182117.05 | 166456.44 | 170007.8 | 161644.94 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 89133.48 | 81667.39 | 78572.59 | 68887.21 | ||||||||||||||||||||||||||||||
Gross Profit | 92983.57 | 84789.05 | 91435.21 | 92757.73 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 150496.04 | 151744.54 | 142461.61 | 130882.71 | ||||||||||||||||||||||||||||||
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Operating Income | 31621.01 | 14711.9 | 27546.19 | 30762.23 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 648.28 | -446.25 | 1372.3 | 686.63 | ||||||||||||||||||||||||||||||
Other, Net | 2278.33 | 5763.79 | -3160.86 | 6236.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 28694.4 | 9394.36 | 29334.75 | 23839.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9656.6 | 3292.97 | 7934.1 | 9818 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 19037.79 | 6101.39 | 21400.65 | 14021.4 | ||||||||||||||||||||||||||||||
Minority Interest | 6827.73 | 8352.44 | 9955.52 | 11155.62 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20107.57 | 7308.08 | 22810.83 | 15767.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 20107.57 | 7308.08 | 22810.83 | 15767.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20107.57 | 7308.08 | 22810.83 | 15767.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -2.58 | 0.737 | 1.63 | ||||||||||||||||||||||||||||||
Diluted Net Income | 20107.57 | 7310.66 | 22810.09 | 15766.27 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6.14 | 6.16 | 6.15 | 6.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3275 | 1186.54 | 3709 | 2548.82 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 4500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3029.23 | 1605.66 | 3071.04 | 3460.19 |
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