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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 547492.59 | 587119.41 | - | 517103.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 242330.51 | 295007.67 | - | 207556.19 | ||||||||||||||||||||||||||||||
Gross Profit | 305162.08 | 292111.73 | - | 309547.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 511709.72 | - | 426639.95 | ||||||||||||||||||||||||||||||
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Operating Income | 68068.31 | 75409.68 | - | 90463.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -7800.88 | 1733.5 | - | -8061.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 75869.19 | 73676.19 | - | 98525.21 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 15870.1 | 16912.38 | - | 19775.02 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 59999.09 | 56763.8 | - | 78750.18 | ||||||||||||||||||||||||||||||
Minority Interest | 115266.54 | 109728.88 | - | 112683.44 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 53355.97 | - | 72382.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 53954.17 | 53355.97 | - | 72382.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -6262.43 | -10645.59 | - | 1003.16 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 47691.74 | 42710.38 | - | 73385.76 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 6262.43 | 10656.36 | - | -1002.97 | ||||||||||||||||||||||||||||||
Diluted Net Income | 47691.74 | 42699.61 | - | 73385.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 41.45 | 41.45 | - | 41.45 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1150.57 | 1030.13 | - | 1770.44 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 2000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 998.14 | 1028.69 | - | 1331.97 |
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