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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 731448.61 | 788233.91 | 809037.09 | 779491.92 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 598403.99 | 646241.29 | 656346.32 | 630371.08 | ||||||||||||||||||||||||||||||
Gross Profit | 133044.62 | 141992.62 | 152690.77 | 149120.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 720905.63 | 767391.98 | 778848.13 | 747431.58 | ||||||||||||||||||||||||||||||
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Operating Income | 10542.99 | 20841.92 | 30188.96 | 32060.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -207.31 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 7322.78 | 8269.37 | 2978.74 | 6024.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3220.21 | 12779.86 | 27210.22 | 26035.53 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1899.08 | 2032.31 | 4337.29 | 5334.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1321.13 | 10747.55 | 22872.94 | 20700.8 | ||||||||||||||||||||||||||||||
Minority Interest | 79956.41 | 79883.83 | 79890.87 | 96246.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1329.93 | 10752.58 | 22669.56 | 16639.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1329.93 | 10752.58 | 22669.56 | 16639.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -1179.75 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1329.93 | 9572.83 | 22669.56 | 16639.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 1184.25 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1329.93 | 9568.33 | 22669.56 | 16639.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.87 | 11.87 | 11.87 | 11.87 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 112 | 805.99 | 1909.56 | 1401.63 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 450 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 170.23 | 684.16 | 1415.4 | 1028.59 |
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