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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 254702.84 | 247326.88 | 250706.48 | 301148.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 194005.56 | 194839.04 | 218620.66 | 261544.94 | ||||||||||||||||||||||||||||||
Gross Profit | 60697.28 | 52487.84 | 32085.82 | 39603.68 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 227205.38 | 226251.55 | 249904.47 | 292885.35 | ||||||||||||||||||||||||||||||
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Operating Income | 27497.47 | 21075.34 | 802.02 | 8263.27 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1884.46 | 2902.14 | 1140.52 | 1265.11 | ||||||||||||||||||||||||||||||
Other, Net | -1560.9 | -1373.74 | 2587.06 | 1474.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 27173.91 | 19546.94 | -2925.57 | 5523.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5514.56 | 6091.81 | -1110.22 | 1130.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 21659.35 | 13455.13 | -1815.35 | 4393.56 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 21659.35 | 13455.13 | -1815.35 | 4393.56 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 21659.35 | 13455.13 | -1815.35 | 4393.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 21659.35 | 13455.13 | -1815.35 | 4393.56 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -1.48 | - | 3.72 | ||||||||||||||||||||||||||||||
Diluted Net Income | 21659.35 | 13456.61 | -1815.35 | 4389.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6.64 | 6.64 | 6.64 | 6.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3262 | 2026.7 | -273.44 | 661.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2380.72 | 1881.63 | -382.52 | 401.2 |
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