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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 66563.96 | 56701.16 | 52656.88 | 52565.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 57620.56 | 49448.83 | 45063.74 | 45773.93 | ||||||||||||||||||||||||||||||
Gross Profit | 8943.4 | 7252.33 | 7593.14 | 6791.16 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 64008.61 | 54869.17 | 50381.16 | 50941.44 | ||||||||||||||||||||||||||||||
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Operating Income | 2555.35 | 1831.99 | 2275.72 | 1623.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -19.38 | -0.058 | 0.475 | -9.06 | ||||||||||||||||||||||||||||||
Other, Net | 1496.42 | 263.19 | 348.75 | 497.29 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1078.31 | 1568.86 | 1926.5 | 1135.42 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 685.47 | -4.52 | 299.9 | -559.05 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 392.84 | 1573.38 | 1626.6 | 1694.47 | ||||||||||||||||||||||||||||||
Minority Interest | 16755.53 | 16461.28 | 15865.74 | 15590.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -165 | 1006.72 | 1380.35 | 1212.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -165 | 1006.72 | 1380.35 | 1212.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -165 | 1006.72 | 1380.35 | 1212.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -165 | 1006.72 | 1380.35 | 1212.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.43 | 9.43 | 9.43 | 9.45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -17.49 | 106.78 | 146.38 | 128.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 222.56 | 43.78 | 101.48 | 24.5 |
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