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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 82732.91 | 124212.67 | 93776.95 | 106390.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 26867.63 | 34794.36 | 27493.18 | 35044.23 | ||||||||||||||||||||||||||||||
Gross Profit | 55865.29 | 89418.31 | 66283.77 | 71346.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 66687.76 | 69915.47 | 63719 | 74048.19 | ||||||||||||||||||||||||||||||
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Operating Income | 16045.15 | 54297.2 | 30057.95 | 32342.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -305.52 | -966.01 | -76.47 | -598.31 | ||||||||||||||||||||||||||||||
Other, Net | -2331.45 | 3610.08 | 127.87 | 3832.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18682.12 | 51653.13 | 30006.54 | 29108.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2161.14 | 17676.97 | 5930.95 | 8942.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16520.98 | 33976.16 | 24075.59 | 20165.97 | ||||||||||||||||||||||||||||||
Minority Interest | -922.34 | -729.45 | -741.6 | -732.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16713.86 | 33994.53 | 24066.51 | 20146.47 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16713.86 | 33994.53 | 24066.51 | 20146.47 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16713.86 | 33994.53 | 24066.51 | 20146.47 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.851 | -2.77 | 1.06 | ||||||||||||||||||||||||||||||
Diluted Net Income | 16713.86 | 33995.38 | 24069.28 | 20145.41 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.62 | 8.62 | 8.62 | 8.62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1938 | 3941.9 | 2790.68 | 2336 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 400 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1382.55 | 3621.21 | 2179.16 | 2150.7 |
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