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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 10795789.14 | 10099746.35 | 10971189.89 | 10586155.91 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9146549.75 | 8443172.89 | 9258009.78 | 8897664.47 | ||||||||||||||||||||||||||||||
Gross Profit | 1649239.39 | 1656573.46 | 1713180.12 | 1688491.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 10084696.82 | 9469821.66 | 10140442.77 | 9816509.68 | ||||||||||||||||||||||||||||||
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Operating Income | 711092.32 | 629924.69 | 830747.12 | 769646.23 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 7776 | 21 | -562 | 5825 | ||||||||||||||||||||||||||||||
Other, Net | -360189.53 | -91927.69 | -155515.82 | -159165.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1063505.85 | 721831.39 | 986824.94 | 922986.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 241367.51 | 150517.52 | 285640.05 | 228290.39 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 822138.34 | 571313.86 | 701184.89 | 694696.59 | ||||||||||||||||||||||||||||||
Minority Interest | 5751479.45 | 5658999.6 | 5486676.12 | 5465472.97 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 728031.91 | 387757.19 | 570082.9 | 583182.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 728031.91 | 387757.19 | 570082.9 | 583182.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -3495 | -5131 | -5246 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 728031.91 | 384262.19 | 564951.9 | 577936.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 3495 | 5131 | 5246 | ||||||||||||||||||||||||||||||
Diluted Net Income | 728031.91 | 384262.19 | 564951.9 | 577936.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 163.64 | 163.64 | 163.64 | 163.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4449 | 2348.27 | 3452.48 | 3531.71 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2550 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3457.14 | 1550.9 | 2920.92 | 2870.02 |
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