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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 686973.42 | 649519.09 | 763263.37 | 634673.75 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 460266.8 | 245745.29 | 587008.51 | 496226.11 | ||||||||||||||||||||||||||||||
Gross Profit | 226706.62 | 403773.8 | 176254.86 | 138447.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 619511.68 | 400732.59 | 768911.42 | 666335.06 | ||||||||||||||||||||||||||||||
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Operating Income | 67461.73 | 248786.5 | -5648.04 | -31661.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -7482.03 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -344326.8 | -110793.41 | -169829.04 | -152903.93 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 411788.53 | 367061.94 | 164181 | 121242.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 17616.16 | 3369.69 | 14664.38 | 7017.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 394172.38 | 363692.24 | 149516.62 | 114224.88 | ||||||||||||||||||||||||||||||
Minority Interest | -831.77 | -814.29 | -797.04 | -783.13 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 394189.86 | 363709.49 | 149530.54 | 114229.81 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 394189.86 | 363709.49 | 149530.54 | 114229.81 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 394189.86 | 363709.49 | 149530.54 | 114229.81 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 394189.86 | 363709.49 | 149530.54 | 114229.81 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3941.9 | 3960.36 | 3960.36 | 3960.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 100 | 91.84 | 37.76 | 28.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 65.29 | 59.11 | 25.91 | 19.14 |
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