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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 188574.52 | 223745.25 | 180525.01 | 220329.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 154409.56 | 182328.68 | 142970.98 | 170811.8 | ||||||||||||||||||||||||||||||
Gross Profit | 34164.95 | 41416.58 | 37554.03 | 49518.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 170902.93 | 203482.24 | 155990.7 | 188435.47 | ||||||||||||||||||||||||||||||
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Operating Income | 17671.59 | 20263.02 | 24534.3 | 31894.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -1680 | -194 | -156 | ||||||||||||||||||||||||||||||
Other, Net | 9746.54 | 12789.91 | 8974.86 | 8860.34 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7925.04 | 9153.11 | 15753.44 | 23190.15 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2315.75 | 2076.25 | 3945.24 | 5540.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5609.29 | 7076.85 | 11808.2 | 17649.5 | ||||||||||||||||||||||||||||||
Minority Interest | 132.71 | 133.95 | 137.26 | 138.06 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5610.53 | 7080.16 | 11809 | 17655.37 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5610.53 | 7080.16 | 11809 | 17655.37 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5610.53 | 7080.16 | 11809 | 17655.37 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -5.17 | 0.112 | 49.39 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5610.53 | 7085.33 | 11808.89 | 17605.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 107.89 | 107.35 | 107.35 | 107.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 52 | 65.95 | 110 | 164 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 45.92 | 73.48 | 92.85 | 135.58 |
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