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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 44125.91 | 49499.75 | 41061.43 | 44430.82 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4749.99 | 4698.66 | 5005.89 | 4127.53 | ||||||||||||||||||||||||||||||
Gross Profit | 39375.92 | 44801.09 | 36055.54 | 40303.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 31020.64 | 32962.48 | 29883.92 | 30898.8 | ||||||||||||||||||||||||||||||
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Operating Income | 13105.27 | 16537.27 | 11177.52 | 13532.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -12.06 | 2.32 | 55.63 | -571.4 | ||||||||||||||||||||||||||||||
Other, Net | -3610.9 | 4088.83 | -4163.72 | -2498.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16728.23 | 12446.12 | 15285.61 | 16601.51 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3751.87 | 4073.57 | 3427.45 | 3039.23 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12976.36 | 8372.55 | 11858.17 | 13562.27 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12976.36 | 8372.55 | 11858.17 | 13562.27 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12976.36 | 8372.55 | 11858.17 | 13562.27 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12976.36 | 8372.55 | 11858.17 | 13562.27 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12976.36 | 8372.55 | 11858.17 | 13562.27 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.96 | 7.96 | 7.96 | 7.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1631 | 1052.2 | 1490.25 | 1704.4 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1315.06 | 1609.91 | 1196.24 | 1348.85 |
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