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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 90112.9 | 105056.78 | 107349.22 | 126392.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 76410.29 | 87528.94 | 89236.55 | 103106.11 | ||||||||||||||||||||||||||||||
Gross Profit | 13702.61 | 17527.84 | 18112.68 | 23286.45 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 83676.06 | 94259.52 | 96684.65 | 109978.61 | ||||||||||||||||||||||||||||||
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Operating Income | 6436.84 | 10797.26 | 10664.57 | 16413.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4.89 | -35.38 | -2062.69 | 39.43 | ||||||||||||||||||||||||||||||
Other, Net | -68.85 | 3017.42 | 4785.17 | 1626.14 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6500.81 | 7815.22 | 7942.09 | 14748.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -186.52 | 891.64 | -2052.8 | 167.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6687.33 | 6923.59 | 9994.88 | 14581.13 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6687.33 | 6923.59 | 9994.88 | 14581.13 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6687.33 | 6923.59 | 9994.88 | 14581.13 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6687.33 | 6923.59 | 9994.88 | 14581.13 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6687.33 | 6923.59 | 9994.88 | 14581.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.02 | 20.01 | 20.01 | 20.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 334 | 346.05 | 499.56 | 728.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 202.78 | 245.24 | 312.53 | 459.49 |
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