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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 61112.51 | 62185.77 | 64807.12 | 64549.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 51176.43 | 52948.28 | 55506.39 | 53272.8 | ||||||||||||||||||||||||||||||
Gross Profit | - | 9237.5 | 9300.73 | 11276.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 58911.6 | 60661.44 | 62989.63 | 60258.39 | ||||||||||||||||||||||||||||||
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Operating Income | 2200.91 | 1524.34 | 1817.49 | 4290.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 19.23 | -0.015 | - | 18.17 | ||||||||||||||||||||||||||||||
Other, Net | 23.94 | 937.86 | 12366.26 | 807.71 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2157.74 | 586.5 | -10548.77 | 3464.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 540.7 | 1407.88 | -955.42 | 978.77 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1617.04 | -821.39 | -9593.35 | 2486.19 | ||||||||||||||||||||||||||||||
Minority Interest | 42011.24 | 42032.94 | 42756.15 | 46897.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 905.02 | -602.82 | -5993.84 | 1476.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 905.02 | -602.82 | -5993.84 | 1476.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | -602.82 | -5993.84 | 1476.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 905.02 | -602.82 | -5993.84 | 1476.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 0.818 | 0.819 | 0.818 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | -736.49 | -7322.8 | 1804.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 900 | 400 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 763.25 | 714.89 | 4991.79 | 1398.53 |
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