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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 312660.04 | 310423.03 | 287690.18 | 313462.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 243412.16 | 249222.59 | 231895.98 | 254584.44 | ||||||||||||||||||||||||||||||
Gross Profit | 69247.87 | 61200.44 | 55794.21 | 58878.23 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 283571.6 | 290854.66 | 268660.03 | 290474.66 | ||||||||||||||||||||||||||||||
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Operating Income | 29088.43 | 19568.37 | 19030.16 | 22988.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 38.24 | 5678.67 | 621.79 | 8.2 | ||||||||||||||||||||||||||||||
Other, Net | 6106.75 | 3954.87 | -1422.99 | 2535.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22943.44 | 9934.84 | 19831.35 | 20444.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8752.73 | -1863.43 | 10272.48 | 2547.31 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14190.71 | 11798.27 | 9558.87 | 17897.25 | ||||||||||||||||||||||||||||||
Minority Interest | 187814.15 | 173356.57 | 183601.58 | 181560.55 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14318.12 | 11930.73 | 10921.03 | 18495.04 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14318.12 | 11930.73 | 10921.03 | 18495.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14318.12 | 11930.73 | 10921.03 | 18495.04 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 14318.12 | 11930.73 | 10921.03 | 18495.04 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 43.8 | 43.8 | 43.8 | 43.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 326.9 | 272.39 | 249.34 | 422.26 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 210.3 | 74 | 74 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 329.19 | 49.38 | 305.11 | 247.37 |
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