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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 38330.93 | 34980.32 | 35759.22 | 37065.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21581.57 | 20298.22 | 21865 | 21329.53 | ||||||||||||||||||||||||||||||
Gross Profit | 16749.36 | 14682.1 | 13894.23 | 15736.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 33120.73 | 30781.16 | 33242.9 | 33195.68 | ||||||||||||||||||||||||||||||
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Operating Income | 5210.21 | 4199.16 | 2516.32 | 3870.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 15839.33 | 13192.02 | 4330.58 | 9196.24 | ||||||||||||||||||||||||||||||
Other, Net | -31461.65 | -27072.13 | -5597.15 | -18083.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 20832.53 | 18079.27 | 3782.9 | 12757.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4571.37 | 4142.11 | 1070.1 | 2350.98 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16261.16 | 13937.15 | 2712.79 | 10406.28 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16261.16 | 13937.15 | 2712.79 | 10406.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16261.16 | 13937.15 | 2712.79 | 10406.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16261.16 | 13937.15 | 2712.79 | 10406.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 3.3 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 16261.16 | 13933.86 | 2712.79 | 10406.28 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 26.49 | 26.49 | 26.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 526.07 | 102.42 | 392.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 230 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 56.44 | 56.43 | 119.16 |
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