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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 36634.56 | 39838.79 | 50014.28 | 61432.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 31524.04 | 35343.04 | 42364.07 | 53073.4 | ||||||||||||||||||||||||||||||
Gross Profit | 5110.52 | 4495.75 | 7650.21 | 8359.25 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 34840.62 | 39237.6 | 45728.48 | 56318.29 | ||||||||||||||||||||||||||||||
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Operating Income | 1793.94 | 601.19 | 4285.8 | 5114.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 54.27 | 285.44 | 1.66 | 152.07 | ||||||||||||||||||||||||||||||
Other, Net | -460 | 1047.19 | -509.17 | -943.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2199.67 | -731.44 | 4793.31 | 5905.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 688.94 | -1866.74 | 988.09 | 1258.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1510.73 | 1135.3 | 3805.22 | 4647.56 | ||||||||||||||||||||||||||||||
Minority Interest | 9285.01 | 9487.74 | 11365.24 | 8672.05 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1731.07 | 1032.38 | 3628.24 | 4364.68 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1731.07 | 1032.38 | 3628.24 | 4364.68 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1731.07 | 1032.38 | 3628.24 | 4364.68 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 12.91 | 4.59 | -5.45 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1731.07 | 1019.46 | 3623.65 | 4370.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.22 | 18.21 | 18.21 | 18.21 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 95 | 55.99 | 199 | 239.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 85.68 | -40.55 | 154.75 | 181.95 |
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