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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 165906.87 | 172371.5 | 173152.05 | 171976.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 152814.42 | 157201.05 | 158287.2 | 156415.96 | ||||||||||||||||||||||||||||||
Gross Profit | 13092.45 | 15170.45 | 14864.85 | 15560.46 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 163837.97 | 169329.28 | 169406.86 | 167204.03 | ||||||||||||||||||||||||||||||
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Operating Income | 2068.9 | 3042.23 | 3745.19 | 4772.38 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 59.07 | 264.32 | -147 | 927.18 | ||||||||||||||||||||||||||||||
Other, Net | 548.75 | -219.39 | 740.32 | -1808.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1461.08 | 2997.3 | 3151.88 | 5653.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 652.89 | -3834.25 | 566.71 | 1061.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 808.19 | 6831.55 | 2585.16 | 4592.38 | ||||||||||||||||||||||||||||||
Minority Interest | -847.34 | -816.3 | -928.14 | -920.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 816.09 | 6757.74 | 2550.64 | 4766.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 816.09 | 6757.74 | 2550.64 | 4766.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 816.09 | 6757.74 | 2550.64 | 4766.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 816.09 | 6757.74 | 2550.64 | 4766.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.36 | 12.19 | 12.19 | 12.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 66 | 554.2 | 209.18 | 390.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 120 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 71.5 | 134.03 | 166.26 | 256.58 |
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