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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 300866.02 | 277843.88 | 434235.77 | 388727.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 210520.88 | 198897.51 | 281962.95 | 259888.45 | ||||||||||||||||||||||||||||||
Gross Profit | 90345.14 | 78946.37 | 152272.82 | 128839.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 279812.48 | 290015.05 | 368812.04 | 342477.89 | ||||||||||||||||||||||||||||||
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Operating Income | 21053.54 | -12171.17 | 65423.73 | 46249.97 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 140 | -2434 | 109 | 136 | ||||||||||||||||||||||||||||||
Other, Net | -1946.27 | 6337.22 | -2889.06 | -959.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22859.81 | -16074.39 | 68203.79 | 47073.32 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4539.63 | -3051.79 | 15294.06 | 9441.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 18320.17 | -13022.6 | 52909.73 | 37631.77 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 18320.17 | -13022.6 | 52909.73 | 37631.77 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 18320.17 | -13022.6 | 52909.73 | 37631.77 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 18320.17 | -13022.6 | 52909.73 | 37631.77 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.717 | 0.391 | 1.06 | ||||||||||||||||||||||||||||||
Diluted Net Income | 18320.17 | -13021.88 | 52909.34 | 37630.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.84 | 8.84 | 8.84 | 8.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2072 | -1472.84 | 5984 | 4256 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2600 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1606 | -964.2 | 4813.41 | 3317.86 |
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