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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 335785.15 | 361822.98 | 340899.76 | 350191.47 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 164983.71 | 181012.13 | 176253.93 | 167379.95 | ||||||||||||||||||||||||||||||
Gross Profit | 170801.44 | 180810.85 | 164645.83 | 182811.52 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 306124.21 | 334615.62 | 311518.63 | 310136.02 | ||||||||||||||||||||||||||||||
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Operating Income | 29660.93 | 27207.36 | 29381.13 | 40055.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 101.4 | -1009.24 | - | -1532.34 | ||||||||||||||||||||||||||||||
Other, Net | 18232.34 | -16030.1 | 7565.72 | 7060.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11327.19 | 44246.7 | 21815.41 | 34527.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3410.09 | -17973.48 | 6565.39 | 5773.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7917.1 | 62220.18 | 15250.02 | 28753.43 | ||||||||||||||||||||||||||||||
Minority Interest | 139687.98 | 144977.78 | 151070.32 | 138245.38 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8144.87 | 66008.36 | 15578.69 | 24742.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 8144.87 | 66008.36 | 15578.69 | 24742.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8144.87 | 66008.36 | 15578.69 | 24742.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 8144.87 | 66008.36 | 15578.69 | 24742.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.5 | 11.51 | 11.51 | 11.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 708 | 5737.12 | 1353.93 | 2150 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 600 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 629.68 | 2916.51 | 1213.54 | 1609.83 |
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