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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1044523.17 | 990448.21 | 1123639.11 | 1003772.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 771201.05 | 757247.14 | 828770.3 | 750216.14 | ||||||||||||||||||||||||||||||
Gross Profit | 273322.12 | 233201.07 | 294868.81 | 253556.27 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 996849.03 | 976918.75 | 1072058.54 | 970150.83 | ||||||||||||||||||||||||||||||
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Operating Income | 47674.13 | 13529.46 | 51580.57 | 33621.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 77 | 1652 | 108 | 272 | ||||||||||||||||||||||||||||||
Other, Net | 20419.41 | 9090.38 | 14158.55 | 1619.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 27177.72 | 2787.08 | 37314.02 | 31729.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6504.16 | 170.28 | 11696.24 | 4906 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20673.56 | 2616.8 | 25617.78 | 26823.66 | ||||||||||||||||||||||||||||||
Minority Interest | 23311.36 | 22648.47 | 22469.66 | 21911.81 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20386.75 | 1647.96 | 25484.56 | 26787.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 20386.75 | 1647.96 | 25484.56 | 26787.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -66 | -972 | -1023 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20386.75 | 1581.96 | 24512.56 | 25764.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 66 | 972 | 1023 | ||||||||||||||||||||||||||||||
Diluted Net Income | 20386.75 | 1581.96 | 24512.56 | 25764.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36.02 | 36.02 | 36.02 | 36.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 566 | 43.92 | 680.56 | 715.33 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 800 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 462.29 | -7.2 | 641.91 | 544.87 |
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