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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 15616.33 | 15281.7 | 31938.56 | 24604.46 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 8758.23 | 9288.34 | 18916.2 | 13613.34 | ||||||||||||||||||||||||||||||
Gross Profit | 6858.11 | 5993.36 | 13022.36 | 10991.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 11598.34 | 13621.01 | 22363.65 | 17075.16 | ||||||||||||||||||||||||||||||
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Operating Income | 4018 | 1660.69 | 9574.91 | 7529.29 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2330.79 | 937.97 | 1419.38 | 844.11 | ||||||||||||||||||||||||||||||
Other, Net | -5882.08 | -856.59 | -4271.97 | -3371.03 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7569.29 | 1579.32 | 12427.5 | 10056.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1323.89 | -1504.15 | 2270.14 | 1050.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6245.4 | 3083.47 | 10157.36 | 9005.48 | ||||||||||||||||||||||||||||||
Minority Interest | 4553.66 | 4498.55 | 4467.44 | 4463.85 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6190.29 | 3052.36 | 10153.77 | 8977.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6190.29 | 3052.36 | 10153.77 | 8977.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6190.29 | 3052.36 | 10153.77 | 8977.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -5.81 | - | 10.76 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6190.29 | 3058.17 | 10153.77 | 8966.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.13 | 10.13 | 10.13 | 10.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 611 | 301.41 | 1002 | 885.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 333.84 | 101.62 | 697.46 | 567.06 |
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