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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 731292.03 | 899369.39 | 745798.45 | 753864.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 663044.05 | 800184.53 | 660724.71 | 666528.42 | ||||||||||||||||||||||||||||||
Gross Profit | 68247.98 | 99184.86 | 85073.75 | 87335.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 700551.79 | 846506.04 | 700551.82 | 701142.32 | ||||||||||||||||||||||||||||||
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Operating Income | 30740.24 | 52863.35 | 45246.64 | 52721.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -644 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -3771.38 | 7916.98 | -3164.43 | 1898.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 34511.62 | 45590.37 | 48411.07 | 50823.38 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8417.04 | 12502.86 | 11937.98 | 11846.31 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 26094.58 | 33087.51 | 36473.09 | 38977.07 | ||||||||||||||||||||||||||||||
Minority Interest | 13891.77 | 12383.88 | 13141.88 | 11928.51 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 25396.65 | 33069.17 | 35706.32 | 37874.29 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 25396.65 | 33069.17 | 35706.32 | 37874.29 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 25396.65 | 33069.17 | 35706.32 | 37874.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 7.75 | ||||||||||||||||||||||||||||||
Diluted Net Income | 25396.65 | 33069.17 | 35706.32 | 37866.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.43 | 27.42 | 27.42 | 27.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 926 | 1205.89 | 1302.05 | 1380.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1430 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 761.02 | 1223.95 | 1075.38 | 1118.1 |
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