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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 621149.37 | 620768.49 | 654384.98 | 641553.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 340893.46 | 343227.64 | 366690.05 | 361084.4 | ||||||||||||||||||||||||||||||
Gross Profit | 280255.91 | 277540.85 | 287694.93 | 280469.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 572809.61 | 590898.8 | 610942.39 | 629639.58 | ||||||||||||||||||||||||||||||
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Operating Income | 48339.75 | 29869.69 | 43442.59 | 11913.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2908.04 | -6779.35 | -4590.29 | -4661.26 | ||||||||||||||||||||||||||||||
Other, Net | 13224.94 | 27512.07 | 17852.49 | 19270.93 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 38022.85 | 9136.97 | 30180.4 | -2695.83 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11860.11 | 13795.1 | 8367.05 | 921.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 26162.74 | -4658.13 | 21813.35 | -3617.63 | ||||||||||||||||||||||||||||||
Minority Interest | 21303.56 | 20737.83 | 346.01 | 366.43 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 26252.61 | -4556.73 | 21818.56 | -3608.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 26252.61 | -4556.73 | 21818.56 | -3608.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 60.33 | -369.51 | 44.88 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 26252.61 | -4496.4 | 21449.05 | -3564.02 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -60.33 | 369.51 | -44.88 | ||||||||||||||||||||||||||||||
Diluted Net Income | 26252.61 | -4496.4 | 21449.05 | -3564.02 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 69.64 | 69.53 | 69.53 | 69.53 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 377 | -64.66 | 308.47 | -51.26 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 950 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 370.32 | 157.69 | 314.1 | 19.57 |
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