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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 42508.63 | 42702.33 | 48807.15 | 43671.91 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 37307 | 35030.19 | 44948.47 | 37891.32 | ||||||||||||||||||||||||||||||
Gross Profit | 5201.63 | 7672.14 | 3858.68 | 5780.59 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 42196.36 | 39566.7 | 48719.79 | 42849.09 | ||||||||||||||||||||||||||||||
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Operating Income | 312.27 | 3135.63 | 87.36 | 822.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.56 | 38.1 | -9.46 | 227.19 | ||||||||||||||||||||||||||||||
Other, Net | -958.95 | 2944.87 | 92.07 | -969.32 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1269.67 | 152.66 | 4.75 | 1564.94 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 292.31 | 748.11 | 81.63 | 282 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 977.35 | -595.44 | -76.88 | 1282.94 | ||||||||||||||||||||||||||||||
Minority Interest | 12104.97 | 11865.78 | 11755.75 | 11991.99 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 770.93 | -783.46 | 141.33 | 1227.82 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -222.58 | 71.13 | -45.12 | -1424.38 | ||||||||||||||||||||||||||||||
Net Income | 548.35 | -712.33 | 96.21 | -196.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 222.58 | -71.13 | 45.12 | 1424.38 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 770.93 | -783.46 | 141.33 | 1227.82 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -222.58 | 82.73 | -45.12 | -1427.69 | ||||||||||||||||||||||||||||||
Diluted Net Income | 770.93 | -795.06 | 141.33 | 1231.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 32.26 | 33.17 | 33.17 | 33.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 23.9 | -23.97 | 4.26 | 37.01 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 18.37 | 10.68 | 6.92 | 23.67 |
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