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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 344636.04 | 427615.78 | 364400.5 | 304293.02 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 250804.82 | 320565.94 | 281903.63 | 230755.38 | ||||||||||||||||||||||||||||||
Gross Profit | 93831.22 | 107049.84 | 82496.87 | 73537.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 305758.7 | 412073.98 | 349044.96 | 286718.92 | ||||||||||||||||||||||||||||||
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Operating Income | 38877.35 | 15541.8 | 15355.54 | 17574.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 13.01 | 36.11 | 3.6 | 177.03 | ||||||||||||||||||||||||||||||
Other, Net | 3063.22 | -5236.41 | -222.13 | 616.28 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 35801.12 | 20742.11 | 15574.07 | 16780.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8665.1 | 6334.59 | 5306.45 | 3990.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 27136.02 | 14407.52 | 10267.62 | 12790.38 | ||||||||||||||||||||||||||||||
Minority Interest | 271554.89 | 258256.69 | 254322.11 | 249140.68 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14613.61 | 10010.6 | 3186.06 | 7946.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14613.61 | 10010.6 | 3186.06 | 7946.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14613.61 | 10010.6 | 3186.06 | 7946.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 14613.61 | 10010.6 | 3186.06 | 7946.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3115.91 | 3114.91 | 3112.85 | 3112.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.69 | 3.21 | 1.02 | 2.55 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3.74 | - | 2.76 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.16 | 2.74 | 0.851 | 1.78 |
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