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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 22123.88 | 18542.32 | 20732.79 | 19662.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 7698.33 | 7670.21 | 7827.11 | 7913.56 | ||||||||||||||||||||||||||||||
Gross Profit | 14425.54 | 10872.12 | 12905.68 | 11748.52 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 10268.64 | 14485.74 | 14030.15 | 14749.5 | ||||||||||||||||||||||||||||||
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Operating Income | 11855.24 | 4056.58 | 6702.64 | 4912.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2979.31 | 12881.84 | -12878.49 | -17787.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8875.93 | -8825.26 | 19581.12 | 22699.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2230.19 | -3860.14 | 3940.67 | 5085.95 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6645.74 | -4965.12 | 15640.46 | 17613.93 | ||||||||||||||||||||||||||||||
Minority Interest | 2864.02 | 1488.11 | 1274.78 | 21.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5271.07 | -5167.16 | 14386.75 | 16622.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5271.07 | -5167.16 | 14386.75 | 16622.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5271.07 | -5167.16 | 14386.75 | 16622.09 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5271.07 | -5167.16 | 14386.75 | 16622.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.52 | 19.72 | 20.01 | 20.05 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 270 | -262 | 719 | 829 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 213.74 | -289.92 | 548.97 | 658.11 |
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