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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 43830.63 | 43905.04 | 43469.91 | 39755.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 36774.8 | 37329.21 | 37088.82 | 33099.2 | ||||||||||||||||||||||||||||||
Gross Profit | 7055.83 | 6575.83 | 6381.08 | 6656.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 39686.89 | 40978.13 | 40047.92 | 36068.4 | ||||||||||||||||||||||||||||||
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Operating Income | 4143.74 | 2926.91 | 3421.98 | 3687.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 30.13 | -556.02 | 17.38 | -1544.08 | ||||||||||||||||||||||||||||||
Other, Net | -2771.14 | 5198.28 | -3490.32 | 2651.98 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6884.75 | -1715.35 | 6894.93 | 2579.11 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1475.16 | -256.49 | 1450.89 | 584.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5409.59 | -1458.86 | 5444.03 | 1994.83 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5409.59 | -1458.86 | 5444.03 | 1994.83 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5409.59 | -1458.86 | 5444.03 | 1994.83 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5409.59 | -1458.86 | 5444.03 | 1994.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5409.59 | -1458.86 | 5444.03 | 1994.83 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.73 | 13.73 | 13.73 | 13.73 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 394 | -106.24 | 396.47 | 145.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 312.03 | -52.66 | 313.04 | 187.67 |
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