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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 98105.48 | 104885.79 | 98310.95 | 92756.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 86939.04 | 92056.88 | 88210.54 | 86050.1 | ||||||||||||||||||||||||||||||
Gross Profit | 11166.44 | 12828.91 | 10100.41 | 6706.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94315.16 | 100559.5 | 95555.08 | 91827.31 | ||||||||||||||||||||||||||||||
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Operating Income | 3790.32 | 4326.3 | 2755.88 | 928.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2372.04 | 2909.92 | 2943.38 | 2234.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1418.28 | 1416.38 | -187.5 | -1305.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 149.36 | 216.96 | 173.04 | -265.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1268.92 | 1199.41 | -360.53 | -1039.96 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1268.92 | 1199.41 | -360.53 | -1039.96 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1268.92 | 1199.41 | -360.53 | -1039.96 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1268.92 | 1199.41 | -360.53 | -1039.96 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1268.92 | 1199.41 | -360.53 | -1039.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5.57 | 5.58 | 5.64 | 5.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 228 | 215 | -63.98 | -187 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 159.27 | 158.68 | -20.8 | -146.73 |
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