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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 210709.76 | 194982.68 | 187371.54 | 218683.52 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 146962.68 | 161611.58 | 143864.19 | 168494.16 | ||||||||||||||||||||||||||||||
Gross Profit | 63747.08 | 33371.1 | 43507.35 | 50189.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 164663.47 | 169401.41 | 158809.86 | 185630.49 | ||||||||||||||||||||||||||||||
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Operating Income | 46046.29 | 25581.28 | 28561.68 | 33053.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 4608.58 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -17886.54 | -3426.15 | -6685.87 | -9440.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 63932.83 | 24398.84 | 35247.55 | 42493.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 17761.3 | 673.83 | 6751.7 | 9345.06 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 46171.53 | 23725.02 | 28495.85 | 33147.99 | ||||||||||||||||||||||||||||||
Minority Interest | 27796.46 | 27449.12 | 27450.23 | 27634.18 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 45854.31 | 23726.13 | 28679.8 | 32678.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 45854.31 | 23726.13 | 28679.8 | 32678.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 45854.31 | 23726.13 | 28679.8 | 32678.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.351 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 45854.31 | 23725.78 | 28679.8 | 32678.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.74 | 7.74 | 7.75 | 7.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5922 | 3063.8 | 3703 | 4219.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 1863.25 | 2868.12 | 3368.72 |
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