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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 126352.91 | 135915.44 | 131598.59 | 127095.45 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 89672.41 | 96823.52 | 95306.59 | 90191.14 | ||||||||||||||||||||||||||||||
Gross Profit | 36680.5 | 39091.92 | 36292 | 36904.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 105018.15 | 122659.45 | 109241.73 | 108360.49 | ||||||||||||||||||||||||||||||
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Operating Income | 21334.76 | 13255.99 | 22356.86 | 18734.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -30659.05 | -35400.28 | -31093.44 | -30123.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 51993.81 | 48656.28 | 53450.3 | 48858.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5010.63 | 5168.56 | 5117.22 | 4994.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 46983.18 | 43487.72 | 48333.08 | 43863.43 | ||||||||||||||||||||||||||||||
Minority Interest | -2311.79 | -2374.28 | -2449.71 | -2505.86 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 46902.48 | 43412.28 | 48259.54 | 43779.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 46902.48 | 43412.28 | 48259.54 | 43779.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 46902.48 | 43412.28 | 48259.54 | 43779.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 46902.48 | 43412.28 | 48259.54 | 43779.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 86.6 | - | 86.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 501.3 | - | 505.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 350.29 | - | 351.65 |
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