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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 54281.66 | 65320 | 70015.32 | 82201.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 35388.79 | 42946.29 | 44224.21 | 48035.13 | ||||||||||||||||||||||||||||||
Gross Profit | 18892.87 | 22373.7 | 25791.11 | 34166.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 50585.87 | 64319.29 | 61667.13 | 68466.98 | ||||||||||||||||||||||||||||||
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Operating Income | 3695.8 | 1000.7 | 8348.19 | 13734.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -26.07 | 2240.13 | -207.14 | -2151.19 | ||||||||||||||||||||||||||||||
Other, Net | -3619.43 | -3935.47 | -499.01 | 2641.93 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7341.3 | 2696.04 | 9054.33 | 13244.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2080.87 | -1080.17 | 2081.98 | 3420.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5260.43 | 3776.21 | 6972.35 | 9823.63 | ||||||||||||||||||||||||||||||
Minority Interest | -2189.56 | -2148.56 | -2073.78 | -2006.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5301.44 | 3924.54 | 7058.41 | 9881.82 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5301.44 | 3924.54 | 7058.41 | 9881.82 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5301.44 | 3924.54 | 7058.41 | 9881.82 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -9.15 | -8.69 | 14.79 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5301.44 | 3933.69 | 7067.11 | 9867.03 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.52 | 13.23 | 13.11 | 13.21 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 392 | 296.66 | 538.3 | 746.9 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 343.51 | 46.46 | 447.97 | 732.77 |
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