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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 36308.55 | 34477.02 | 54656.08 | 33369.17 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 28564.7 | 30051.77 | 46999.48 | 26855.27 | ||||||||||||||||||||||||||||||
Gross Profit | 7743.85 | 4425.26 | 7656.6 | 6513.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 32826.06 | 32844.92 | 51657.77 | 30887.3 | ||||||||||||||||||||||||||||||
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Operating Income | 3482.49 | 1632.1 | 2998.31 | 2481.86 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 948.28 | 1240.05 | -1875.9 | 1335.37 | ||||||||||||||||||||||||||||||
Other, Net | -1608.9 | -2441.34 | 4025.34 | -2081.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4143.1 | 2833.39 | 848.87 | 3228.01 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 956.01 | 605.09 | 200.04 | 693.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3187.1 | 2228.3 | 648.83 | 2534.12 | ||||||||||||||||||||||||||||||
Minority Interest | 300.82 | 190.05 | 140.18 | 189.97 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3076.32 | 2178.43 | 698.63 | 2551.86 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3076.32 | 2178.43 | 698.63 | 2551.86 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3076.32 | 2178.43 | 698.63 | 2551.86 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2.62 | 5.07 | -7.14 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3076.32 | 2175.81 | 693.56 | 2559 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.97 | 11.96 | 11.96 | 11.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 257 | 181.96 | 58 | 213.4 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 80 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 157.56 | 79.11 | 146.58 | 100.41 |
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