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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 281905.11 | 280423.81 | 252514.95 | 228824.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 245681.59 | 242937.55 | 219869.87 | 201210.9 | ||||||||||||||||||||||||||||||
Gross Profit | 36223.51 | 37486.25 | 32645.08 | 27613.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 269295.11 | 266863.32 | 241643.96 | 221005.44 | ||||||||||||||||||||||||||||||
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Operating Income | 12609.99 | 13560.48 | 10870.99 | 7819.41 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -3083.09 | -3068.1 | -2568.6 | -2959.99 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15693.08 | 16628.58 | 13439.6 | 10779.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2611.89 | 3048.57 | 2784.45 | 2068.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13081.19 | 13580.01 | 10655.14 | 8710.83 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13081.19 | 13580.01 | 10655.14 | 8710.83 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13081.19 | 13580.01 | 10655.14 | 8710.83 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13081.19 | 13580.01 | 10655.14 | 8710.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 13081.19 | 13580.01 | 10655.14 | 8710.83 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.03 | 20.41 | 23.01 | 23.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 568 | 665.51 | 463 | 378 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 300 | 300 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 425.88 | 509.32 | 365 | 292.35 |
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