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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1621788.74 | 1618013.22 | - | 316831.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 976729.76 | 968800.07 | - | 206518.42 | ||||||||||||||||||||||||||||||
Gross Profit | 645058.98 | 649213.15 | 44576.5 | 110312.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1116577.82 | 1103934.96 | - | 238564.7 | ||||||||||||||||||||||||||||||
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Operating Income | 505210.92 | 514078.26 | - | 78266.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 394.24 | - | 1363.64 | ||||||||||||||||||||||||||||||
Other, Net | -48653.62 | -48653.62 | - | -134435.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 562337.64 | 562337.64 | - | 211338.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 86431.8 | 104496.1 | - | 41305.22 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 457841.54 | 457841.54 | - | 170032.88 | ||||||||||||||||||||||||||||||
Minority Interest | 3377729.84 | 3377729.84 | - | 3231302.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 337590.7 | - | 106257.02 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 337590.7 | 337590.7 | - | 106257.02 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 337590.7 | 54977.01 | 106257.02 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 337590.7 | 337590.7 | 54977.01 | 106257.02 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 668.22 | 668.22 | 668.22 | 668.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 505.21 | 505.21 | 82.27 | 159.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 500 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 345.64 | 345.64 | 51.75 | 100.95 |
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