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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 68489.91 | 88920.98 | 65698.52 | 95273.38 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 48449.68 | 60945.04 | 43287.59 | 59403.34 | ||||||||||||||||||||||||||||||
Gross Profit | 20040.22 | 27975.94 | 22410.93 | 35870.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 62213.9 | 85735.61 | 58160.79 | 75396.36 | ||||||||||||||||||||||||||||||
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Operating Income | 6276 | 3185.37 | 7537.73 | 19877.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 11453.95 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2558.43 | -38340.08 | -1577.33 | -2377.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8834.43 | 30071.5 | 9115.06 | 22254.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1979.42 | 5287.27 | 1896.49 | 4514.83 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6855.01 | 24784.23 | 7218.57 | 17739.54 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6855.01 | 24784.23 | 7218.57 | 17739.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6855.01 | 24784.23 | 7218.57 | 17739.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -4376.51 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6855.01 | 20407.72 | 7218.57 | 17739.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 4379.74 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6855.01 | 20404.48 | 7218.57 | 17739.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.27 | 13.27 | 13.27 | 13.27 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 516.51 | 1537.43 | 543.9 | 1336.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 416.03 | 876.74 | 429.25 | 1048.01 |
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