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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 27132.75 | 35109.29 | 39093.68 | 43240.92 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17357.08 | 21025.88 | 23293.98 | 26003.29 | ||||||||||||||||||||||||||||||
Gross Profit | 9775.66 | 14083.41 | 15799.69 | 17237.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24399.98 | 28891.31 | 32170.28 | 32940.07 | ||||||||||||||||||||||||||||||
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Operating Income | 2732.76 | 6217.98 | 6923.4 | 10300.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 520.66 | 84.81 | 98.38 | 38.86 | ||||||||||||||||||||||||||||||
Other, Net | -5143.01 | -1203.95 | -835.79 | -899.21 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7355.11 | 7337.12 | 7660.82 | 11161.21 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 636.82 | 1511.77 | 1613.21 | 2417.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6718.29 | 5825.34 | 6047.61 | 8743.34 | ||||||||||||||||||||||||||||||
Minority Interest | 0.999 | 0.998 | 0.998 | 0.998 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6718.29 | 5825.34 | 6047.61 | 8743.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6718.29 | 5825.34 | 6047.61 | 8743.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6718.29 | 5825.34 | 6047.61 | 8743.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 4.18 | 3.94 | -14.86 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6718.29 | 5821.16 | 6043.67 | 8758.19 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.24 | 10.22 | 10.24 | 10.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 656 | 569.83 | 590 | 853.55 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 510 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 417.09 | 443.7 | 461.42 | 678.62 |
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