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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 161356.5 | 154568.77 | 154012.47 | 154046.75 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 139886.64 | 138623.42 | 131994.58 | 129613.67 | ||||||||||||||||||||||||||||||
Gross Profit | 21469.86 | 15945.35 | 22017.9 | 24433.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 155761.91 | 152194.73 | 145722.02 | 143547.02 | ||||||||||||||||||||||||||||||
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Operating Income | 5594.6 | 2374.04 | 8290.45 | 10499.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -233.86 | -186.38 | -696.82 | -1250.45 | ||||||||||||||||||||||||||||||
Other, Net | 444.25 | 5541.32 | 2853.54 | 6270.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5384.21 | -2980.9 | 6133.74 | 5479.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -145.13 | 5900.58 | 885.81 | 3539.29 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5529.33 | -8881.48 | 5247.93 | 1940.32 | ||||||||||||||||||||||||||||||
Minority Interest | 852.29 | 830.64 | 962.91 | 919.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5506.27 | -8799.58 | 5217.84 | 1919.94 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5506.27 | -8799.58 | 5217.84 | 1919.94 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -8.25 | -8.25 | -8.25 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5506.27 | -8774.83 | 5209.59 | 1911.69 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 15 | 9.23 | -10.53 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5506.27 | -8814.57 | 5208.61 | 1930.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36.47 | 152.43 | 36.42 | 36.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 151 | -57.63 | 143 | 52.48 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 10 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 95.66 | -45.7 | 116.38 | 114.92 |
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