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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 74940.54 | 97848.5 | 72297.9 | 86712.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 47474.56 | 58287.72 | 45697.23 | 55713.78 | ||||||||||||||||||||||||||||||
Gross Profit | 27465.98 | 39560.79 | 26600.67 | 30998.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 59783.25 | 85796.82 | 64412.55 | 75595.11 | ||||||||||||||||||||||||||||||
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Operating Income | 15157.28 | 12051.69 | 7885.35 | 11117.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -182.41 | 12507.24 | 7.86 | 99.75 | ||||||||||||||||||||||||||||||
Other, Net | -2911.76 | -19309.57 | -1213.66 | 1809.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18251.46 | 18854.02 | 9091.15 | 9208.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -276.49 | 3555.72 | -854.11 | 7261.15 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 18527.94 | 15298.3 | 9945.26 | 1947.28 | ||||||||||||||||||||||||||||||
Minority Interest | 553.74 | 497.58 | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 18471.78 | 15286.68 | 9945.26 | 1947.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 18471.78 | 15286.68 | 9945.26 | 1947.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 18471.78 | 15286.68 | 9945.26 | 1947.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 12.49 | - | -34.69 | ||||||||||||||||||||||||||||||
Diluted Net Income | 18471.78 | 15274.19 | 9945.26 | 1981.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 60.96 | 60.85 | 61.01 | 60.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 303 | 251 | 163 | 32 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 188.07 | 98.75 | 93.05 | 93.55 |
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