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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 87928.68 | 90854.05 | 90746.2 | 100713.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 74796.82 | 85339.47 | 76218 | 83467.49 | ||||||||||||||||||||||||||||||
Gross Profit | 13131.85 | 5514.58 | 14528.2 | 17245.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 80206.66 | 90572.16 | 80951.58 | 88928.46 | ||||||||||||||||||||||||||||||
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Operating Income | 7722.02 | 281.89 | 9794.61 | 11784.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 288.32 | -146.57 | 83.73 | 14.61 | ||||||||||||||||||||||||||||||
Other, Net | -298.88 | 5661.28 | -409.45 | 1056.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7732.58 | -5232.82 | 10120.33 | 10713.16 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1662.63 | -967.62 | 2023.73 | 2356.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6069.96 | -4265.2 | 8096.59 | 8357 | ||||||||||||||||||||||||||||||
Minority Interest | -129.08 | -127.84 | -137.21 | -150.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6059.85 | -4271.66 | 8084.75 | 8349.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6059.85 | -4271.66 | 8084.75 | 8349.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6059.85 | -4271.66 | 8084.75 | 8349.51 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 6059.85 | -4271.66 | 8084.75 | 8349.51 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 32.58 | 32.6 | 32.6 | 32.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 186 | -131.03 | 248 | 256.12 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 297 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 142.5 | -97.71 | 192.06 | 204.88 |
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