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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 91601.96 | 71353.56 | 84220.04 | 68792.44 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 63538.92 | 44601.92 | 54643.83 | 45059.22 | ||||||||||||||||||||||||||||||
Gross Profit | 28063.05 | 26751.64 | 29576.2 | 23733.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 81586.12 | 60491.25 | 71111.58 | 60383.77 | ||||||||||||||||||||||||||||||
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Operating Income | 10015.85 | 10862.32 | 13108.46 | 8408.67 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 439.18 | -32.97 | 0.852 | 2.15 | ||||||||||||||||||||||||||||||
Other, Net | -5167.38 | -220.76 | -3104 | -3094.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 14744.06 | 11116.04 | 16211.6 | 11500.87 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3014.78 | 4685.51 | 3878.36 | 1695.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11729.28 | 6430.54 | 12333.24 | 9805.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11729.28 | 6430.54 | 12333.24 | 9805.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11729.28 | 6430.54 | 12333.24 | 9805.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11729.28 | 6430.54 | 12333.24 | 9805.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 11729.28 | 6430.54 | 12333.24 | 9805.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.29 | 20.29 | 20.29 | 20.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 578 | 316.93 | 607.85 | 483.26 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 438.64 | 341.24 | 499.6 | 353.79 |
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