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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 300813.72 | 221201.3 | 236985.96 | 279945.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 259734.09 | 204040.27 | 197944.08 | 227100.85 | ||||||||||||||||||||||||||||||
Gross Profit | 41079.63 | 17161.03 | 39041.88 | 52844.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 269276.62 | 222764.02 | 206532.85 | 236218.61 | ||||||||||||||||||||||||||||||
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Operating Income | 31537.1 | -1562.72 | 30453.12 | 43726.44 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3433.62 | 2059.02 | -1289.52 | 3576.19 | ||||||||||||||||||||||||||||||
Other, Net | -10367.5 | -16225.98 | -930.28 | -10648.72 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 38470.98 | 12604.24 | 32672.92 | 50798.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8086.68 | -7444.99 | 3364.48 | 10496.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 30384.3 | 20049.23 | 29308.44 | 40302.33 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 30384.3 | 20049.23 | 29308.44 | 40302.33 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 30384.3 | 20049.23 | 29308.44 | 40302.33 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 30384.3 | 20049.23 | 29308.44 | 40302.33 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 19.63 | -6.91 | 12.91 | ||||||||||||||||||||||||||||||
Diluted Net Income | 30384.3 | 20029.6 | 29315.35 | 40289.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 38.36 | 38.37 | 38.37 | 38.37 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 792 | 522 | 763.82 | 1050 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 570.8 | 185.85 | 553.19 | 769.18 |
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