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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 52181.68 | 51605.77 | 51753.27 | 50589.19 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 38013.9 | 41353.86 | 37975.23 | 38289.67 | ||||||||||||||||||||||||||||||
Gross Profit | 14167.78 | 10251.91 | 13778.04 | 12299.52 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 47579.12 | 50744.3 | 47106.98 | 47096.57 | ||||||||||||||||||||||||||||||
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Operating Income | 4602.57 | 861.47 | 4646.29 | 3492.62 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -67.95 | 124.59 | -13.43 | -278.34 | ||||||||||||||||||||||||||||||
Other, Net | -3913.34 | 522.4 | -3251.51 | -3318.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8583.85 | 214.48 | 7911.24 | 7089.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2451.62 | -462.51 | 2839.83 | 1376.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6132.23 | 677 | 5071.4 | 5712.77 | ||||||||||||||||||||||||||||||
Minority Interest | 122478.39 | 119577.57 | 121235.32 | 117773.88 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2966.37 | 377.03 | 2469.07 | 2849.86 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2966.37 | 377.03 | 2469.07 | 2849.86 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2966.37 | 377.03 | 2469.07 | 2849.86 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 5.97 | 2.61 | -9.61 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2966.37 | 371.05 | 2466.46 | 2859.47 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.55 | 13.55 | 13.55 | 13.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 219 | 27.38 | 182 | 210.29 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 225 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 165.49 | -17.99 | 173.45 | 128.53 |
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