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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 714492.92 | 687198.86 | 665973.12 | 589764.64 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 628603.03 | 603753.46 | 586647.17 | 520386.19 | ||||||||||||||||||||||||||||||
Gross Profit | 85889.89 | 83445.4 | 79325.95 | 69378.45 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 699348.92 | 672001.83 | 651732.8 | 578788.61 | ||||||||||||||||||||||||||||||
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Operating Income | 15144 | 15197.03 | 14240.32 | 10976.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1509.9 | -648.11 | 757.14 | 1148.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13634.1 | 15845.14 | 13483.19 | 9827.65 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2999.5 | 4079.52 | 2966.3 | 1951.26 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10634.6 | 11765.63 | 10516.88 | 7876.39 | ||||||||||||||||||||||||||||||
Minority Interest | 0.781 | 0.781 | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10635.22 | 11765.84 | 10516.88 | 7876.39 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10635.22 | 11765.84 | 10516.88 | 7876.39 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10635.22 | 11765.84 | 10516.88 | 7876.39 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10635.22 | 11765.84 | 10516.88 | 7876.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1766.65 | 1762 | 1766.12 | 1766.12 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6.02 | 6.68 | 5.95 | 4.46 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.82 | 5.62 | 4.77 | 3.48 |
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