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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 902096.46 | 925139.16 | 810021.05 | 842659.29 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 861894.4 | 882347.87 | 773530.62 | 803799 | ||||||||||||||||||||||||||||||
Gross Profit | 40202.05 | 42791.29 | 36490.43 | 38860.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 889838.84 | 913447.42 | 797946.67 | 828964.92 | ||||||||||||||||||||||||||||||
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Operating Income | 12257.62 | 11691.74 | 12074.38 | 13694.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1927.29 | -5469.86 | -3754.69 | -11062.96 | ||||||||||||||||||||||||||||||
Other, Net | -881.12 | 6309.18 | 8377.9 | 21883.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11211.45 | 10852.42 | 7451.17 | 2873.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3629.06 | 257.15 | 2880.91 | 206.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7582.39 | 10595.27 | 4570.26 | 2666.97 | ||||||||||||||||||||||||||||||
Minority Interest | 49217.63 | 56861.46 | 50414.95 | 48528.74 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5763.29 | 8243.81 | 2356.86 | 264.41 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5763.29 | 8243.81 | 2356.86 | 264.41 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5763.29 | 8243.81 | 2356.86 | 264.41 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -441.98 | -2.97 | 12.69 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5763.29 | 8685.79 | 2359.83 | 251.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 32.38 | 36.5 | 31.46 | 31.46 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 178 | 237.95 | 74.91 | 8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | 150 | 150 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 123.03 | 215.06 | 152.24 | 200.47 |
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