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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 207443.47 | 219339.27 | 268464.1 | 207600.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 166842.89 | 172725.36 | 213937.02 | 165962.02 | ||||||||||||||||||||||||||||||
Gross Profit | 40600.58 | 46613.91 | 54527.09 | 41638.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 188185.96 | 195785.27 | 236170.52 | 188617.62 | ||||||||||||||||||||||||||||||
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Operating Income | 19257.51 | 23554 | 32293.59 | 18982.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 865.01 | -53.78 | -316.94 | -182.53 | ||||||||||||||||||||||||||||||
Other, Net | 1805.31 | 14752.41 | -276.87 | 3367.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16587.2 | 8855.37 | 32887.4 | 15797.67 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5673.39 | 8280.65 | 5621.53 | 4915.97 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10913.81 | 574.72 | 27265.86 | 10881.7 | ||||||||||||||||||||||||||||||
Minority Interest | 174.56 | 151.2 | 154.73 | 139.29 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10893.22 | 564.71 | 27249.03 | 10882.44 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10893.22 | 564.71 | 27249.03 | 10882.44 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10893.22 | 564.71 | 27249.03 | 10882.44 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2271.05 | -22.93 | 1452.47 | ||||||||||||||||||||||||||||||
Diluted Net Income | 10893.22 | -1706.34 | 27271.96 | 9429.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.78 | 17.82 | 15.27 | 15.63 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 737 | -95.77 | 1785.6 | 603.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 550 | 350 | 350 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 675.59 | 313.4 | 1276.1 | 613.64 |
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