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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 295098.65 | 293926.68 | 292325.34 | 311834.46 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 265448.53 | 269379.33 | 265893.51 | 278815.27 | ||||||||||||||||||||||||||||||
Gross Profit | 29650.12 | 24547.36 | 26431.82 | 33019.19 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 284135.42 | 287318.1 | 283423.93 | 295523.36 | ||||||||||||||||||||||||||||||
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Operating Income | 10963.22 | 6608.58 | 8901.41 | 16311.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 418.83 | 862.99 | 184.85 | -58.28 | ||||||||||||||||||||||||||||||
Other, Net | -2414.32 | -1852.48 | 118.94 | -722.56 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12958.7 | 7598.07 | 8597.62 | 17091.93 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4011.99 | 16.58 | 2865.77 | 4125.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8946.72 | 7581.5 | 5731.85 | 12966.34 | ||||||||||||||||||||||||||||||
Minority Interest | 183771.76 | 179966.02 | 184889.24 | 173239.58 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4302.79 | 4735.84 | 2129.57 | 8345.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4302.79 | 4735.84 | 2129.57 | 8345.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4302.79 | 4735.84 | 2129.57 | 8345.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4302.79 | 4735.84 | 2129.57 | 8345.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.73 | 24.67 | 24.67 | 24.67 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 174 | 192.46 | 86.32 | 338.29 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 129.14 | 396.56 | 67.12 | 248.59 |
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