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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 49456.02 | 49296.4 | 63132.78 | 59712.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 42341.25 | 44246.38 | 54589.8 | 51450.89 | ||||||||||||||||||||||||||||||
Gross Profit | 7114.76 | 5050.02 | 8542.98 | 8262.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 47222.57 | 49905.59 | 58950.94 | 55746.07 | ||||||||||||||||||||||||||||||
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Operating Income | 2233.45 | -609.19 | 4181.84 | 3966.83 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -132.61 | 118.13 | -254.79 | 265.96 | ||||||||||||||||||||||||||||||
Other, Net | -454.32 | 570.44 | 1214.72 | -326.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2820.38 | -1297.77 | 3221.9 | 4027.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 725.96 | -42.55 | 415.35 | -185.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2094.42 | -1255.22 | 2806.55 | 4213.42 | ||||||||||||||||||||||||||||||
Minority Interest | 5053.92 | 5468.37 | 5080.59 | 5048.08 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2408.58 | -1081.89 | 2885.9 | 3962.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2408.58 | -1081.89 | 2885.9 | 3962.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2408.58 | -1081.89 | 2885.9 | 3962.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2408.58 | -1081.89 | 2885.9 | 3962.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.84 | 13.81 | 13.81 | 13.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 174 | -78.36 | 209.01 | 286.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 70 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 156.03 | -51.54 | 163.12 | 152.08 |
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