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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 123707.83 | 130424.74 | 187513.24 | 213168.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 100296.64 | 101733.69 | 155153.33 | 179834.04 | ||||||||||||||||||||||||||||||
Gross Profit | 23411.19 | 28691.05 | 32359.91 | 33334.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 121708.13 | 136039.78 | 183850.43 | 202645.36 | ||||||||||||||||||||||||||||||
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Operating Income | 1999.7 | -5615.04 | 3662.82 | 10522.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -39336.94 | -57661.2 | -61896.9 | -66260.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 41336.64 | 52046.15 | 65559.72 | 76783.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1556.41 | 1196.74 | 2521.93 | 2816.05 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 39780.23 | 50849.42 | 63037.79 | 73967.54 | ||||||||||||||||||||||||||||||
Minority Interest | 102428.21 | 102783.9 | 103240.66 | 101961.12 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 40136.72 | 51306.17 | 61758.25 | 70600 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 40136.72 | 51306.17 | 61758.25 | 70600 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 40136.72 | 51306.17 | 61758.25 | 70600 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 40136.72 | 51306.17 | 61758.25 | 70600 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 125.04 | 125.14 | 124.76 | 124.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 321 | 410 | 495 | 565 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 209.47 | 263.6 | 318.16 | 357.1 |
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