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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 555890.89 | 481856.33 | 443369.25 | 373916.03 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 430675.5 | 412722.68 | 351691.94 | 307978.82 | ||||||||||||||||||||||||||||||
Gross Profit | 125215.39 | 69133.65 | 91677.31 | 65937.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 476945.26 | 455715.11 | 395164.37 | 349244.56 | ||||||||||||||||||||||||||||||
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Operating Income | 78945.63 | 26141.22 | 48204.88 | 24671.47 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 8.61 | 24.11 | -2.02 | -9.33 | ||||||||||||||||||||||||||||||
Other, Net | 19940.81 | -17625.42 | 9557.11 | -1975.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 58996.21 | 43742.53 | 38649.8 | 26656.32 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11800.48 | 10191.32 | 7617.42 | 5121.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 47195.73 | 33551.21 | 31032.38 | 21534.51 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 47195.73 | 33551.21 | 31032.38 | 21534.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 47195.73 | 33551.21 | 31032.38 | 21534.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -2559.85 | -946.7 | -1492.86 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 47195.73 | 30991.36 | 30085.68 | 20041.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 1631.02 | 0.001 | 555.01 | ||||||||||||||||||||||||||||||
Diluted Net Income | 47195.73 | 31920.19 | 31032.38 | 20979.51 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 83.38 | 83.27 | 82.44 | 82.44 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 566 | 383.34 | 376.45 | 254.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 436.06 | 328.14 | 293.05 | 202.17 |
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