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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 43412.86 | 42181.58 | 42126.65 | 42727 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 38194.36 | 37818.45 | 36529.12 | 36692.77 | ||||||||||||||||||||||||||||||
Gross Profit | 5218.5 | 4363.13 | 5597.54 | 6034.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 42965.35 | 42282.65 | 41010.61 | 40931.68 | ||||||||||||||||||||||||||||||
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Operating Income | 447.5 | -101.07 | 1116.05 | 1795.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 13.3 | -711.38 | 348.23 | 76.4 | ||||||||||||||||||||||||||||||
Other, Net | -877.55 | 792.83 | -1004.95 | 139.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1311.75 | -182.53 | 1772.77 | 1579.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 288.82 | -1438.72 | -257.49 | 985.51 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1022.94 | 1256.19 | 2030.25 | 594.11 | ||||||||||||||||||||||||||||||
Minority Interest | 6867.12 | 6032.07 | 6914.06 | 6406.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 477.36 | 1836.11 | 1689.69 | 194.29 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 477.36 | 1836.11 | 1689.69 | 194.29 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 477.36 | 1836.11 | 1689.69 | 194.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 477.36 | 1836.11 | 1689.69 | 194.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.3 | 7.3 | 7.31 | 7.3 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 65.39 | 251.52 | 231 | 26.62 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 50 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 36.43 | 124.72 | 75.16 | 73.93 |
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