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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 979110.53 | 845860.52 | 928722.06 | 1032111.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 804569.18 | 695696.29 | 758368 | 825546.71 | ||||||||||||||||||||||||||||||
Gross Profit | 174541.34 | 150164.23 | 170354.06 | 206564.87 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 925489.92 | 819036.13 | 874871.57 | 935559.37 | ||||||||||||||||||||||||||||||
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Operating Income | 53620.61 | 26824.4 | 53850.49 | 96552.21 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -253 | -8902 | -347 | -263 | ||||||||||||||||||||||||||||||
Other, Net | -25.98 | 79613.23 | 6952.39 | 1130.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 53899.58 | -43886.83 | 47245.1 | 95684.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8087.49 | -1051.47 | 14090.66 | 28053.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 45812.09 | -42835.36 | 33154.44 | 67631.02 | ||||||||||||||||||||||||||||||
Minority Interest | 199801.22 | 194602.8 | 204385.19 | 202191.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 45797.35 | -36817.92 | 36365.37 | 68149.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 45797.35 | -36817.92 | 36365.37 | 68149.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 45797.35 | -36817.92 | 36365.37 | 68149.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 45797.35 | -36817.92 | 36365.37 | 68149.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.17 | 18.2 | 18.2 | 18.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2520 | -2022.6 | 1997.74 | 3743.74 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 700 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1861.53 | 521.1 | 1810.44 | 3322.75 |
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