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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 116808.14 | 143808.17 | 99777.1 | 99218.17 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 102323.97 | 126064.17 | 87194.29 | 86495.04 | ||||||||||||||||||||||||||||||
Gross Profit | 14484.17 | 17744 | 12582.81 | 12723.13 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 111206.33 | 136130.01 | 95311.37 | 94849.8 | ||||||||||||||||||||||||||||||
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Operating Income | 5601.81 | 7678.16 | 4465.72 | 4368.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -24.83 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 776.5 | 1521.74 | 843.06 | 318.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4825.31 | 6181.24 | 3622.66 | 4049.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2541.1 | 388.02 | 1963.52 | 1321.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2284.21 | 5793.22 | 1659.14 | 2728.38 | ||||||||||||||||||||||||||||||
Minority Interest | 524.62 | 624.84 | 646.87 | 1289.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2384.42 | 5796.3 | 1680.73 | 2720.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2384.42 | 5796.3 | 1680.73 | 2720.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2384.42 | 5796.3 | 1680.73 | 2720.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2384.42 | 5796.3 | 1680.73 | 2720.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.96 | 12.96 | 12.96 | 12.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 184 | 447.3 | 129.7 | 209.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 240.46 | 299.6 | 176.39 | 194.74 |
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