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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 51667.47 | 45393.91 | 46930.32 | 46075.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 40628.1 | 33554.08 | 37185.12 | 34850.53 | ||||||||||||||||||||||||||||||
Gross Profit | 11039.37 | 11839.84 | 9745.2 | 11225.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 47218.67 | 40778.11 | 42802.62 | 40759.77 | ||||||||||||||||||||||||||||||
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Operating Income | 4448.81 | 4615.81 | 4127.7 | 5316.19 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -0.025 | 1.42 | -5.68 | ||||||||||||||||||||||||||||||
Other, Net | -8458.83 | 698.2 | -2450.27 | -5653.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12907.64 | 3917.63 | 6576.55 | 10975.74 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1595.74 | 1361.98 | 1284.82 | 1618.48 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11311.9 | 2555.64 | 5291.73 | 9357.27 | ||||||||||||||||||||||||||||||
Minority Interest | 7629.95 | 7147.92 | 6505.42 | 7864.05 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11439.92 | 2713.78 | 5292.41 | 9413.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11439.92 | 2713.78 | 5292.41 | 9413.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11439.92 | 2713.78 | 5292.41 | 9413.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 11439.92 | 2713.78 | 5292.41 | 9413.78 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.82 | 8.82 | 8.82 | 8.82 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1297 | 307.63 | 599.93 | 1067.12 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 929.14 | 295.48 | 465.91 | 784.42 |
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