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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 103166.43 | 101759.55 | 93965.49 | 105844.67 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 86851.06 | 87286.87 | 80600.25 | 88142 | ||||||||||||||||||||||||||||||
Gross Profit | 16315.36 | 14472.68 | 13365.24 | 17702.67 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 90209.23 | 91095.7 | 83853.22 | 91414.18 | ||||||||||||||||||||||||||||||
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Operating Income | 12957.2 | 10663.84 | 10112.27 | 14430.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 10333.35 | 4735.55 | 975.69 | 3722.13 | ||||||||||||||||||||||||||||||
Other, Net | -18954.84 | -8380.4 | 2980.6 | -9919.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21578.69 | 14308.69 | 6155.98 | 20628.25 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4742.63 | 1709.85 | 1695.33 | 4976.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16836.06 | 12598.84 | 4460.65 | 15652.2 | ||||||||||||||||||||||||||||||
Minority Interest | 0.053 | 0.075 | 0.098 | 0.125 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16836.08 | 12598.86 | 4460.68 | 15652.22 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16836.08 | 12598.86 | 4460.68 | 15652.22 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16836.08 | 12598.86 | 4460.68 | 15652.22 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.624 | - | 0.624 | ||||||||||||||||||||||||||||||
Diluted Net Income | 16836.08 | 12599.49 | 4460.68 | 15651.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1.51 | 1.51 | 1.51 | 1.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 11128.01 | 8327.19 | 2948.28 | 10344.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2800 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5223.73 | 4655.17 | 4342.86 | 6220.49 |
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