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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 173075.92 | 195043.85 | 173261.85 | 199000.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 138724.85 | 142409.43 | 137719.61 | 164628.85 | ||||||||||||||||||||||||||||||
Gross Profit | 34351.07 | 52634.42 | 35542.24 | 34371.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 164711.61 | 177572.34 | 154396.48 | 184562.77 | ||||||||||||||||||||||||||||||
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Operating Income | 8364.31 | 17471.51 | 18865.37 | 14437.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 74.47 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 358.42 | -3444.95 | 3885.87 | 10991.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8005.89 | 20841.99 | 14979.5 | 3446.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 336.61 | 5709.85 | -89.47 | 6800.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7669.28 | 15132.14 | 15068.97 | -3353.81 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7669.28 | 15132.14 | 15068.97 | -3353.81 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7669.28 | 15132.14 | 15068.97 | -3353.81 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7669.28 | 15132.14 | 15068.97 | -3353.81 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -1.4 | 12.02 | -54.22 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7669.28 | 15133.54 | 15056.95 | -3299.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 38.73 | 38.8 | 38.81 | 38.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 198 | 389.96 | 388 | -86.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 129.18 | 334.49 | 241.25 | 55.51 |
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