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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 123397 | 97604.2 | 95047.16 | 97476.11 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 63856.78 | 60603.53 | 56991.53 | 56757.43 | ||||||||||||||||||||||||||||||
Gross Profit | 59540.22 | 37000.67 | 38055.63 | 40718.68 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 100149.96 | 97889.21 | 89510.55 | 88717.52 | ||||||||||||||||||||||||||||||
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Operating Income | 23247.04 | -285 | 5536.6 | 8758.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.57 | 18384.97 | 331.23 | 834.12 | ||||||||||||||||||||||||||||||
Other, Net | 407.39 | -11969.91 | 2322.06 | 5040.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22838.08 | -6700.07 | 2883.31 | 2883.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9208.87 | -21165.45 | 25991.42 | 5466.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13629.2 | 14465.38 | -23108.11 | -2583.11 | ||||||||||||||||||||||||||||||
Minority Interest | 301259.06 | 290180.03 | 287564.08 | 248800.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 451.73 | 5477.84 | -28624.5 | -8759.47 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 451.73 | 5477.84 | -28624.5 | -8759.47 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 451.73 | 5477.84 | -28624.5 | -8759.47 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 10.79 | -2.48 | 5.45 | -3.55 | ||||||||||||||||||||||||||||||
Diluted Net Income | 440.95 | 5480.32 | -28629.95 | -8755.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 31.5 | 31.5 | 31.5 | 31.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 14 | 173.92 | -909 | -278.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 34.78 | -678.34 | -56.04 | -162.46 |
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