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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 338531.8 | 339481.92 | 367751.46 | 359447.27 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 151396.43 | 152863.66 | 160430.15 | 162716.67 | ||||||||||||||||||||||||||||||
Gross Profit | 187135.38 | 186618.26 | 207321.31 | 196730.61 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 275473.18 | 290823.93 | 294966.8 | 287312.65 | ||||||||||||||||||||||||||||||
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Operating Income | 63058.62 | 48657.99 | 72784.66 | 72134.62 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 176.44 | 191.02 | 145.59 | ||||||||||||||||||||||||||||||
Other, Net | 2212.49 | 2262.99 | 3003.47 | 3314.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 46218.57 | 69590.17 | 68674.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13703.32 | 10583.7 | 15723.63 | 18932.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 35634.87 | 53866.54 | 49741.61 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 35634.87 | 53866.54 | 49741.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 35634.87 | 53866.54 | 49741.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 35634.87 | 53866.54 | 49741.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 47142.8 | 35634.87 | 53866.54 | 49741.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 6708 | 6708 | 6708 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 7.03 | 5.31 | 8.03 | 7.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 3.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 4.27 | 6.47 | 6.38 |
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