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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 21952.53 | 33926.99 | 37822.63 | 42711.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14983.3 | 24227.66 | 29868.9 | 34367.25 | ||||||||||||||||||||||||||||||
Gross Profit | 6969.23 | 9699.32 | 7953.73 | 8344.04 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 18619.51 | 29001.23 | 33709.03 | 38536.77 | ||||||||||||||||||||||||||||||
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Operating Income | 3333.03 | 4925.75 | 4113.59 | 4174.51 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -9640.06 | -8914.98 | -11729.47 | -18321.71 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12973.09 | 13840.73 | 15843.07 | 22496.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2193.48 | 2423.61 | 2714.84 | 2889.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10779.61 | 11417.12 | 13128.23 | 19606.36 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10779.61 | 11417.12 | 13128.23 | 19606.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10779.61 | 11417.12 | 13128.23 | 19606.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10779.61 | 11417.12 | 13128.23 | 19606.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10779.61 | 11417.12 | 13128.23 | 19606.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 74.86 | 74.62 | 74.59 | 74.83 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 144 | 153 | 176 | 262 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 108.31 | 115.92 | 132.75 | 187.89 |
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