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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 259414.86 | 266931.57 | 256972.74 | 257833.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 173127.53 | 178075.2 | 173896.28 | 174078.65 | ||||||||||||||||||||||||||||||
Gross Profit | 86287.33 | 88856.37 | 83076.46 | 83754.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 237882.32 | 248078.1 | 237079.33 | 241083.46 | ||||||||||||||||||||||||||||||
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Operating Income | 21532.53 | 18853.47 | 19893.41 | 16749.59 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 134.31 | 3.84 | -335.66 | 314.01 | ||||||||||||||||||||||||||||||
Other, Net | 2872.95 | 6602.5 | 5419.77 | 4498.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18525.27 | 12247.12 | 14809.3 | 11936.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4161.28 | 2391.21 | 3203.53 | 1757.46 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14363.99 | 9855.91 | 11605.77 | 10179.23 | ||||||||||||||||||||||||||||||
Minority Interest | 231613.11 | 228728.39 | 233615.54 | 228372.58 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7685.59 | 4101 | 6105.65 | 5472.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7685.59 | 4101 | 6105.65 | 5472.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -159.24 | -232.99 | -208.82 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7685.59 | 3941.76 | 5872.66 | 5263.45 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 159.24 | 232.99 | 208.82 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7685.59 | 3941.76 | 5872.66 | 5263.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.95 | 14.95 | 14.95 | 14.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 514 | 263.6 | 392.73 | 351.99 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 322.08 | 185.74 | 265.19 | 171.01 |
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