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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 27261.48 | 30570.02 | 31721.72 | 31400.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 22242.86 | 23808.29 | 25368.97 | 24978.69 | ||||||||||||||||||||||||||||||
Gross Profit | 5018.62 | 6761.73 | 6352.75 | 6421.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 26586.11 | 27692.86 | 29626.84 | 29371.07 | ||||||||||||||||||||||||||||||
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Operating Income | 675.37 | 2877.16 | 2094.89 | 2029.59 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -674.62 | - | 1.22 | -45.14 | ||||||||||||||||||||||||||||||
Other, Net | 1483.54 | 823.74 | 589.61 | 276.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -133.55 | 2053.43 | 1504.05 | 1798.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -351.7 | 444.28 | 331.79 | 394.93 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 218.15 | 1609.14 | 1172.26 | 1403.29 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 218.15 | 1609.14 | 1172.26 | 1403.29 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 218.15 | 1609.14 | 1172.26 | 1403.29 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 218.15 | 1609.14 | 1172.26 | 1403.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 218.15 | 1609.14 | 1172.26 | 1403.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.69 | 20.69 | 20.69 | 20.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 10.55 | 77.79 | 56.67 | 67.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 25 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 16.35 | 62.04 | 45.41 | 55.65 |
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