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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 118885.75 | 84240.98 | 87457.41 | 89990.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 63941.83 | 37653.35 | 42431.7 | 43811.02 | ||||||||||||||||||||||||||||||
Gross Profit | 54943.92 | 46587.64 | 45025.71 | 46179.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 112347.75 | 85917.27 | 84762.56 | 84525.66 | ||||||||||||||||||||||||||||||
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Operating Income | 6538.01 | -1676.29 | 2694.85 | 5464.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2383.63 | 1974.54 | 4252.79 | 1713.66 | ||||||||||||||||||||||||||||||
Other, Net | 4294.97 | -4757.55 | -10293.88 | -6413.11 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4626.67 | 1106.73 | 8735.93 | 10164.15 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1701.64 | -459.14 | 2578.8 | 2583.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2925.03 | 1565.86 | 6157.13 | 7580.36 | ||||||||||||||||||||||||||||||
Minority Interest | 35401.49 | 35276.86 | 14502.1 | 14312.98 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2987.92 | 1469.68 | 5922.1 | 7508.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2987.92 | 1469.68 | 5922.1 | 7508.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2987.92 | 1469.68 | 5922.1 | 7508.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -5.59 | -1.23 | 6.82 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2987.92 | 1475.27 | 5923.33 | 7501.48 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.67 | 27.71 | 27.68 | 27.68 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 108 | 53.05 | 213.96 | 271.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 180 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 160.64 | -14.91 | 92.76 | 188.85 |
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