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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 93179.93 | 130360.38 | 105629 | 122322.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 77201.9 | 104506.36 | 88840.06 | 103246.99 | ||||||||||||||||||||||||||||||
Gross Profit | 15978.03 | 25854.01 | 16788.94 | 19075.75 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 90337.05 | 122045.9 | 101822.62 | 116744.91 | ||||||||||||||||||||||||||||||
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Operating Income | 2842.88 | 8314.47 | 3806.38 | 5577.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 649.29 | -552.6 | -768.28 | 978.31 | ||||||||||||||||||||||||||||||
Other, Net | -2446.13 | 1130.9 | 982.51 | -2757.23 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4639.72 | 7736.17 | 3592.15 | 7356.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 929.73 | 2086.52 | 908.85 | 1580.89 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3709.98 | 5649.65 | 2683.3 | 5775.86 | ||||||||||||||||||||||||||||||
Minority Interest | 9189.6 | 8828.32 | 8831.28 | 8717.1 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3348.71 | 5649.55 | 2569.12 | 5586.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3348.71 | 5649.55 | 2569.12 | 5586.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3348.71 | 5649.55 | 2569.12 | 5586.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.474 | - | -0.474 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3348.71 | 5649.08 | 2569.12 | 5586.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.47 | 21.51 | 21.51 | 21.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 156 | 262.61 | 119.43 | 259.69 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 400 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 99.35 | 255.83 | 121.38 | 176.51 |
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