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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 342849.08 | 440432.14 | 332288.44 | 410017.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 271988.67 | 361852.93 | 278984.05 | 336492.53 | ||||||||||||||||||||||||||||||
Gross Profit | 70860.41 | 78579.22 | 53304.39 | 73525.35 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 290607.52 | 381235.38 | 295871.82 | 361168 | ||||||||||||||||||||||||||||||
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Operating Income | 52241.56 | 59196.76 | 36416.62 | 48849.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 182.08 | 612.19 | 800.64 | 385.28 | ||||||||||||||||||||||||||||||
Other, Net | -4260.68 | -457.86 | -3692.87 | -4189.79 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 56320.16 | 59042.43 | 39308.85 | 52654.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12764.24 | 12949.81 | 9425.21 | 11965.23 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 43555.92 | 46092.62 | 29883.64 | 40689.16 | ||||||||||||||||||||||||||||||
Minority Interest | 0.191 | 0.159 | 0.167 | 0.155 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 43555.89 | 46092.63 | 29883.63 | 40689.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 43555.89 | 46092.63 | 29883.63 | 40689.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 43555.89 | 46092.63 | 29883.63 | 40689.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 12.63 | 3.63 | -35.85 | ||||||||||||||||||||||||||||||
Diluted Net Income | 43555.89 | 46080 | 29880 | 40725 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 45 | 45 | 45 | 45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 968 | 1024 | 664 | 904.2 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2158 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 779.77 | 811.53 | 534.84 | 725.96 |
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