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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 53082.06 | 59318.91 | 63030.08 | 57609.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 44336.11 | 50102.64 | 55211.21 | 51086.54 | ||||||||||||||||||||||||||||||
Gross Profit | 8745.96 | 9216.26 | 7818.87 | 6522.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 50484.03 | 56310.41 | 61675.87 | 56627.18 | ||||||||||||||||||||||||||||||
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Operating Income | 2598.04 | 3008.49 | 1354.22 | 982.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 831.83 | -262.37 | -2223.99 | -1174 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1766.21 | 3270.86 | 3578.21 | 2156.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 381.38 | 654.17 | 735.02 | 440.93 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1384.83 | 2616.69 | 2843.18 | 1715.26 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1384.83 | 2616.69 | 2843.18 | 1715.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1384.83 | 2616.69 | 2843.18 | 1715.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1384.83 | 2616.69 | 2843.18 | 1715.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1384.83 | 2616.69 | 2843.18 | 1715.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5.94 | 5.95 | 5.94 | 5.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 233 | 440 | 479 | 288.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 800 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 185.73 | 343.75 | 376.77 | 226.66 |
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