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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 305927.31 | 308795.19 | 249764.14 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 331025.77 | 279294.18 | 273358.88 | 218631.81 | ||||||||||||||||||||||||||||||
Gross Profit | 39751.72 | 26633.13 | 35436.3 | 31132.33 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 354631.35 | 301385.87 | 295289.69 | 241156.21 | ||||||||||||||||||||||||||||||
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Operating Income | 16146.14 | 4541.44 | 13505.49 | 8607.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 80.77 | -794.36 | 140.6 | -27.79 | ||||||||||||||||||||||||||||||
Other, Net | -1823.31 | 3890.91 | 1240.08 | 542.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 17888.67 | 1444.89 | 12124.81 | 8093.65 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3430.77 | -422.63 | 4883.46 | 2624.32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14457.91 | 1867.52 | 7241.35 | 5469.33 | ||||||||||||||||||||||||||||||
Minority Interest | 33105.55 | 32676.99 | 33204.15 | 32777.15 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14006.97 | 2281.19 | 6798.44 | 4679.04 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14006.97 | 2281.19 | 6798.44 | 4679.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14006.97 | 2281.19 | 6798.44 | 4679.04 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 12.95 | 24.15 | -28.79 | ||||||||||||||||||||||||||||||
Diluted Net Income | 14006.97 | 2268.24 | 6774.3 | 4707.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 53.06 | 52.98 | 53.34 | 53.72 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 264 | 42.81 | 127 | 87.1 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 250 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 206.74 | 34.47 | 135.43 | 83.83 |
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