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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 97074.74 | 92705.81 | 85799.34 | 83832.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 78181.76 | 75980.05 | 64621.29 | 63973.6 | ||||||||||||||||||||||||||||||
Gross Profit | 18892.98 | 16725.76 | 21178.05 | 19858.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 91967.82 | 89989.74 | 77750.66 | 78045.24 | ||||||||||||||||||||||||||||||
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Operating Income | 5106.92 | 2716.07 | 8048.68 | 5787 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 1034.97 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -4210 | 1160.58 | -5693.02 | -2733.63 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9316.92 | 520.52 | 13741.7 | 8520.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1715.21 | 1721.49 | 3174.65 | 1866.72 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7601.7 | -1200.97 | 10567.06 | 6653.92 | ||||||||||||||||||||||||||||||
Minority Interest | 110421.66 | 111041.51 | 110933.04 | 106129.86 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2546.93 | -2083.82 | 5255.1 | 3354.83 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2546.93 | -2083.82 | 5255.1 | 3354.83 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2546.93 | -2083.82 | 5255.1 | 3354.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2546.93 | -2083.82 | 5255.1 | 3354.83 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.49 | 24.5 | 24.5 | 24.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 104 | -85.06 | 214.5 | 136.94 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 400 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 31.37 | -45.15 | 133.75 | 82.71 |
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