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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 138116.11 | 126523.75 | 118842.58 | 111819.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 105168.23 | 101294.29 | 94883.94 | 88923.87 | ||||||||||||||||||||||||||||||
Gross Profit | 32947.87 | 25229.46 | 23958.64 | 22895.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 122632.42 | 127003.39 | 110858.61 | 106620.82 | ||||||||||||||||||||||||||||||
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Operating Income | 15483.69 | -479.65 | 7983.96 | 5198.68 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3125.27 | 583.26 | - | 22.49 | ||||||||||||||||||||||||||||||
Other, Net | -18713.99 | 2160.67 | -6693.86 | -3695.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 31072.41 | -3223.58 | 14677.82 | 8871.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7499.06 | -2020.76 | 4536.95 | 2400.15 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 23573.35 | -1202.82 | 10140.88 | 6471.52 | ||||||||||||||||||||||||||||||
Minority Interest | 845.75 | 0.057 | 0.052 | 0.046 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 23479.35 | -1202.83 | 10140.87 | 6471.52 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 23479.35 | -1202.83 | 10140.87 | 6471.52 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 23479.35 | -1202.83 | 10140.87 | 6471.52 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 23479.35 | -1202.83 | 10140.87 | 6471.52 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.79 | - | 15.78 | 15.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1487 | -76.2 | 642.44 | 409.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1100.27 | -217.41 | 635.76 | 340.85 |
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