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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 452983.6 | 324101.39 | 345703.79 | 405851.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 197419.85 | 131136.71 | 149891.08 | 148586.52 | ||||||||||||||||||||||||||||||
Gross Profit | 255563.75 | 192964.68 | 195812.71 | 257265.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 421392.16 | 315309.31 | 339903.24 | 351553.17 | ||||||||||||||||||||||||||||||
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Operating Income | 31591.44 | 8792.09 | 5800.55 | 54298.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -882.67 | -437.16 | -1205.54 | 3764.42 | ||||||||||||||||||||||||||||||
Other, Net | 238.09 | 2487.49 | 2706.13 | -6815.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 32236.02 | 6741.76 | 4299.96 | 57349.87 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9558.78 | 1305.49 | -4303.95 | 13082.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 22677.25 | 5436.27 | 8603.91 | 44267.78 | ||||||||||||||||||||||||||||||
Minority Interest | -2564.65 | -1810.21 | -1112.33 | -367.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 23431.69 | 6134.15 | 9348.97 | 44954.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 23431.69 | 6134.15 | 9348.97 | 44954.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 23431.69 | 6134.15 | 9348.97 | 44954.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 23431.69 | 6134.15 | 9348.97 | 44954.12 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.97 | 21.99 | 21.97 | 21.97 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1066.55 | 279 | 425.54 | 2046.2 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 750 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 976.51 | 235.82 | 190.54 | 1555.66 |
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