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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 763536.5 | 680041.58 | 535975.13 | 545755.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 657287.63 | 595265.04 | 458869.47 | 466093.59 | ||||||||||||||||||||||||||||||
Gross Profit | 106248.87 | 84776.54 | 77105.65 | 79661.77 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 696545.42 | 643125.98 | 494915.73 | 505534.18 | ||||||||||||||||||||||||||||||
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Operating Income | 66991.08 | 36915.59 | 41059.4 | 40221.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 7908.14 | -905.92 | -783.68 | 20.08 | ||||||||||||||||||||||||||||||
Other, Net | -10324.3 | 11121.38 | -543.89 | 636.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 69407.25 | 26700.14 | 42386.97 | 39565.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8832.43 | -23081.17 | 8524.37 | 7957.99 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 60574.82 | 49781.31 | 33862.6 | 31607.08 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 60574.82 | 49781.31 | 33862.6 | 31607.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 60574.82 | 49781.31 | 33862.6 | 31607.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 60574.82 | 49781.31 | 33862.6 | 31607.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 5.97 | -5.84 | -0.135 | ||||||||||||||||||||||||||||||
Diluted Net Income | 60574.82 | 49775.34 | 33868.44 | 31607.22 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.8 | 21.79 | 21.79 | 21.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2779 | 2283.86 | 1553.73 | 1450.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1950 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1763.38 | 845.14 | 1238.01 | 1134.04 |
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