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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 31924.7 | 39149.14 | 37128 | 42046.94 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 24985.28 | 30814.94 | 29436.05 | 32740.71 | ||||||||||||||||||||||||||||||
Gross Profit | 6939.43 | 8334.2 | 7691.95 | 9306.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 27465.6 | 36904.09 | 34471.05 | 38957.66 | ||||||||||||||||||||||||||||||
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Operating Income | 4459.11 | 2245.05 | 2656.95 | 3089.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -287.17 | - | -457.76 | ||||||||||||||||||||||||||||||
Other, Net | 482.56 | 275.75 | 725.86 | 2402.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3976.55 | 2256.48 | 1931.09 | 1144.31 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 932.05 | -312.33 | 295.68 | 1072.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3044.5 | 2568.8 | 1635.41 | 72.21 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3044.5 | 2568.8 | 1635.41 | 72.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3044.5 | 2568.8 | 1635.41 | 72.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3044.5 | 2568.8 | 1635.41 | 72.21 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -470.19 | 14.34 | -0.32 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3044.5 | 3038.99 | 1621.07 | 72.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.71 | 17.36 | 10.74 | 10.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 260 | 175.04 | 151 | 6.78 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 60 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 212.25 | 91.57 | 111.61 | 93.95 |
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