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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 131077.81 | 127321.4 | 127328.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 97328.17 | 90632.96 | 92268.98 | ||||||||||||||||||||||||||||||
Gross Profit | - | 33749.64 | 36688.44 | 35059.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 129884.14 | 126103.43 | 120910.62 | 124331.44 | ||||||||||||||||||||||||||||||
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Operating Income | - | 4974.38 | 6410.79 | 2996.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 185.69 | 365.08 | - | -46.45 | ||||||||||||||||||||||||||||||
Other, Net | -1294.68 | -1245.71 | -1235.8 | -617.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 5855.01 | 7646.59 | 3660.63 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 757.89 | 1854.95 | 586.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 5097.13 | 5791.64 | 3073.83 | ||||||||||||||||||||||||||||||
Minority Interest | - | 64309.66 | 63312.88 | 60693.99 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3702.8 | 4116.16 | 3172.75 | 2020.72 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 4116.16 | 3172.75 | 2020.72 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3702.8 | 4116.16 | 3172.75 | 2020.72 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.037 | - | 0.489 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3702.8 | 4116.2 | 3172.75 | 2020.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 15.47 | 15.48 | 15.47 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 266 | 205 | 130.55 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 150.18 | 158.34 | 139.58 | 81.67 |
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