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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 21389.67 | 23290.16 | 19704.17 | 19664.99 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 16347.41 | 18104.23 | 15260.29 | 16081.14 | ||||||||||||||||||||||||||||||
Gross Profit | 5042.26 | 5185.92 | 4443.88 | 3583.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 17476.97 | 19122.88 | 16391.81 | 16968.34 | ||||||||||||||||||||||||||||||
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Operating Income | 3912.7 | 4167.28 | 3312.35 | 2696.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -0.007 | -358.76 | - | ||||||||||||||||||||||||||||||
Other, Net | -66.97 | 831.35 | 935.91 | 246.97 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3979.67 | 3335.94 | 2735.21 | 2449.68 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 138.87 | -2869.09 | 97.12 | 4.85 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3840.81 | 6205.02 | 2638.09 | 2444.83 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3840.81 | 6205.02 | 2638.09 | 2444.83 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3840.81 | 6205.02 | 2638.09 | 2444.83 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3840.81 | 6205.02 | 2638.09 | 2444.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3840.81 | 6205.02 | 2638.09 | 2444.83 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 38 | 36.07 | 36.07 | 36.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 101.06 | 172.03 | 73.14 | 67.78 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 65.45 | 57.8 | 53.61 | 42.45 |
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