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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 312291.21 | 282021.6 | 285179.56 | 309227.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 286708.45 | 263911.8 | 262443.81 | 280720.12 | ||||||||||||||||||||||||||||||
Gross Profit | 25582.76 | 18109.79 | 22735.75 | 28507.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 299837.35 | 276350.62 | 274375.11 | 297027.25 | ||||||||||||||||||||||||||||||
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Operating Income | 12453.87 | 5670.98 | 10804.45 | 12200.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.319 | -220.94 | -0.001 | -81.91 | ||||||||||||||||||||||||||||||
Other, Net | 1228.69 | 1507.03 | -457.77 | 447.29 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11225.5 | 4384.88 | 11262.22 | 11835.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2496.27 | 984.43 | 2430.15 | 2702.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8729.23 | 3400.46 | 8832.07 | 9133.05 | ||||||||||||||||||||||||||||||
Minority Interest | 1825.9 | 1482.4 | 1529.63 | 1325.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8483.06 | 3384.36 | 8663.3 | 8864.06 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8483.06 | 3384.36 | 8663.3 | 8864.06 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8483.06 | 3384.36 | 8663.3 | 8864.06 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 8483.06 | 3384.36 | 8663.3 | 8864.06 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5.99 | 5.99 | 5.99 | 5.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1416 | 564.95 | 1446.23 | 1478.73 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1615 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1130.05 | 477.84 | 1146.88 | 1197.65 |
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