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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 386920.18 | 284767.54 | 261184.71 | 196645.43 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 274444.18 | 191739.4 | 183792.04 | 143691.58 | ||||||||||||||||||||||||||||||
Gross Profit | 112475.99 | 93028.14 | 77392.67 | 52953.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 378290.65 | 268956.02 | 254114.66 | 198741.04 | ||||||||||||||||||||||||||||||
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Operating Income | 8629.52 | 15811.52 | 7070.05 | -2095.61 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -43.6 | ||||||||||||||||||||||||||||||
Other, Net | -22601.38 | -15530.65 | -11056.3 | -4872.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 31230.9 | 31342.18 | 18126.35 | 2820.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 20009.9 | 13470.76 | 7193.92 | 1797.31 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11221 | 17871.41 | 10932.43 | 1022.77 | ||||||||||||||||||||||||||||||
Minority Interest | 78.82 | 47.58 | 31.6 | 23.46 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11214.31 | 17871.06 | 10932.48 | 1020.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11214.31 | 17871.06 | 10932.48 | 1020.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11214.31 | 17871.06 | 10932.48 | 1020.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 11214.31 | 17871.06 | 10932.48 | 1020.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 538.53 | 500 | 500 | 500 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 20.82 | 35.74 | 21.86 | 2.04 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 2.7 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 36.23 | 39.09 | 22.6 | 3.65 |
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