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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 160224.58 | 145680.11 | 139370.23 | 156791.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 136283.56 | 126928.62 | 120383.83 | 135045.34 | ||||||||||||||||||||||||||||||
Gross Profit | 23941.02 | 18751.49 | 18986.4 | 21745.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 150687.84 | 141704.69 | 132586.84 | 146861.13 | ||||||||||||||||||||||||||||||
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Operating Income | 9536.75 | 3975.42 | 6783.39 | 9929.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 256.72 | -1952.75 | 180.02 | 381.04 | ||||||||||||||||||||||||||||||
Other, Net | 84.11 | 6023.22 | -240.77 | -479.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9195.92 | -95.04 | 6844.14 | 10028.11 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2563.04 | 284.08 | 1571.33 | 2625.23 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6632.88 | -379.13 | 5272.81 | 7402.87 | ||||||||||||||||||||||||||||||
Minority Interest | -2548.25 | -2387.66 | 299.75 | 726.24 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6793.48 | -62.54 | 5699.31 | 7582.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6793.48 | -62.54 | 5699.31 | 7582.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6793.48 | -62.54 | 5699.31 | 7582.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6793.48 | -62.54 | 5699.31 | 7582.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 29.16 | 29.12 | 29.12 | 29.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 233 | -2.15 | 195.74 | 259.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 308 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 197.13 | 57.27 | 157.69 | 212.87 |
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