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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 101849.09 | 104343.38 | 102929.63 | 105167.35 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 65675.53 | 71133.41 | 68626.2 | 70356.5 | ||||||||||||||||||||||||||||||
Gross Profit | 36173.56 | 33209.98 | 34303.42 | 34810.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 93462.89 | 98663.46 | 94622.82 | 98197.53 | ||||||||||||||||||||||||||||||
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Operating Income | 8386.21 | 5679.92 | 8306.81 | 6969.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1122.06 | 2687.24 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2208.64 | 1515.79 | 2550.96 | -53.46 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9472.79 | 1476.89 | 5755.86 | 7023.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2470.7 | 673.47 | 1945.07 | 1183.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7002.09 | 803.41 | 3810.78 | 5839.66 | ||||||||||||||||||||||||||||||
Minority Interest | 18568.39 | 18566.39 | 17350.64 | 17336.45 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6715.78 | -101.28 | 3120.52 | 5397.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6715.78 | -101.28 | 3120.52 | 5397.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6715.78 | -101.28 | 3120.52 | 5397.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2.44 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6715.78 | -103.72 | 3120.52 | 5397.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.18 | 10.17 | 10.17 | 10.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 660 | -10.2 | 306.79 | 530.66 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 400 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 484.79 | 279.92 | 285.81 | 388.1 |
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