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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 233601.26 | 231237.24 | 208317.49 | 216259.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 144649.92 | 128436.51 | 126157.76 | 127118.75 | ||||||||||||||||||||||||||||||
Gross Profit | 88951.34 | 102800.73 | 82159.73 | 89141.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 217254.64 | 217027.65 | 189859.47 | 197222.44 | ||||||||||||||||||||||||||||||
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Operating Income | 16346.63 | 14209.59 | 18458.02 | 19037.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -780.65 | 965.46 | -1026.47 | -1318.54 | ||||||||||||||||||||||||||||||
Other, Net | 101.98 | 4999.78 | 2658.88 | 4952.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 17025.29 | 8244.35 | 16825.61 | 15403.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -6372.93 | 2649.28 | 4870.17 | 4103.07 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 23398.22 | 5595.08 | 11955.43 | 11300.28 | ||||||||||||||||||||||||||||||
Minority Interest | 498.18 | 502.95 | 510.62 | 491.54 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 23402.98 | 5596.19 | 11936.36 | 11318.29 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 23402.98 | 5596.19 | 11936.36 | 11318.29 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 23402.98 | 5596.19 | 11936.36 | 11318.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -13.3 | 13.14 | -17.65 | ||||||||||||||||||||||||||||||
Diluted Net Income | 23402.98 | 5609.49 | 11923.22 | 11335.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 65.92 | 66.03 | 65.87 | 65.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 355 | 84.76 | 181 | 171.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 168.91 | 68.92 | 169.09 | 158.85 |
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