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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 243672.93 | 243350.36 | 248968.72 | 256839.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 216388.62 | 220633.25 | 221629.52 | 232237.4 | ||||||||||||||||||||||||||||||
Gross Profit | 27284.31 | 22717.12 | 27339.21 | 24602.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 231880.74 | 240137.37 | 238939.7 | 247753.11 | ||||||||||||||||||||||||||||||
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Operating Income | 11792.19 | 3213 | 10029.03 | 9086.31 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 18.96 | 37.7 | -432.82 | 42.05 | ||||||||||||||||||||||||||||||
Other, Net | -181.27 | 14224.95 | 2662.49 | -4686.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11954.5 | -11049.65 | 7799.35 | 13731.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4336.96 | 2584.48 | 3229.46 | 3475.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7617.54 | -13634.13 | 4569.9 | 10255.72 | ||||||||||||||||||||||||||||||
Minority Interest | 2260.07 | 2560.97 | 4417.53 | 4947.72 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7918.45 | -11803.59 | 5100.08 | 11065.83 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | 6537.15 | 81.94 | 3037.47 | ||||||||||||||||||||||||||||||
Net Income | 7918.45 | -5266.44 | 5182.02 | 14103.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -6537.15 | -81.94 | -3037.47 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7918.45 | -11803.59 | 5100.08 | 11065.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 6530.94 | 81.94 | 3037.47 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7918.45 | -11797.37 | 5100.08 | 11065.83 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.93 | 27.54 | 27.86 | 28.14 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 294 | -428.57 | 183.06 | 393.27 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 140 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 288.14 | 63.24 | 203.7 | 206.94 |
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