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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 183885.25 | 193803.49 | 171222.28 | 193729.48 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 124572.31 | 143564.69 | 119266.87 | 136039.57 | ||||||||||||||||||||||||||||||
Gross Profit | 59312.95 | 50238.8 | 51955.41 | 57689.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 173058.8 | 191295.4 | 162977.94 | 175454.61 | ||||||||||||||||||||||||||||||
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Operating Income | 10826.45 | 2508.09 | 8244.34 | 18274.87 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 79.47 | -117.36 | 594.5 | 652.74 | ||||||||||||||||||||||||||||||
Other, Net | -7883.69 | 3120.98 | -5286.69 | -4561.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18630.67 | -495.53 | 12936.53 | 22183.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3300.77 | -3029.76 | 1247.96 | 3970.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15329.9 | 2534.23 | 11688.56 | 18212.82 | ||||||||||||||||||||||||||||||
Minority Interest | 557860.41 | 566295.25 | 567882.28 | 564336.35 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5967.81 | 1124.32 | 4968.17 | 7159.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5967.81 | 1124.32 | 4968.17 | 7159.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5967.81 | 1124.32 | 4968.17 | 7159.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5967.81 | 1124.32 | 4968.17 | 7159.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.93 | 7.92 | 7.92 | 7.92 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 753 | 141.86 | 627.16 | 903.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 250 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 282.21 | - | 173.68 | 303.45 |
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