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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 91220.02 | 88907.3 | 84483.56 | 92251.39 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 86058.08 | 88712.54 | 76476.87 | 88154.45 | ||||||||||||||||||||||||||||||
Gross Profit | 5161.94 | 194.76 | 8006.7 | 4096.94 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 89106.85 | 88778.5 | 82763.17 | 89300.29 | ||||||||||||||||||||||||||||||
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Operating Income | 2113.17 | 128.8 | 1720.4 | 2951.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 36.97 | 333.53 | -180.82 | -178.54 | ||||||||||||||||||||||||||||||
Other, Net | -1595.16 | -2900.84 | -461.54 | -624.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3671.35 | 2696.11 | 2362.76 | 3754.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 119.32 | 662.51 | 483.34 | 682.19 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3552.03 | 2033.6 | 1879.42 | 3072.15 | ||||||||||||||||||||||||||||||
Minority Interest | 4.63 | 4.65 | 5 | 5.17 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3552.24 | 2033.76 | 1879.63 | 3072.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3552.24 | 2033.76 | 1879.63 | 3072.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3552.24 | 2033.76 | 1879.63 | 3072.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 4.35 | 3.55 | -11.61 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3552.24 | 2029.4 | 1876.08 | 3084.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.56 | 13.65 | 13.79 | 13.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 262 | 148.72 | 136 | 221.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 145.22 | 103.28 | 115.26 | 177.5 |
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