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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 89831.51 | 111685.55 | 104517.44 | 104565.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 81372.67 | 96858.31 | 91200.47 | 85264.82 | ||||||||||||||||||||||||||||||
Gross Profit | 8458.83 | 14827.24 | 13316.97 | 19300.75 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 86610.93 | 103320.27 | 96011.16 | 91172.03 | ||||||||||||||||||||||||||||||
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Operating Income | 3220.58 | 8365.28 | 8506.28 | 13393.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1460.2 | 1368.27 | 56.44 | -127.65 | ||||||||||||||||||||||||||||||
Other, Net | -2166.3 | -1647.1 | 436.41 | 152.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3926.68 | 8644.12 | 8013.43 | 13368.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 774.27 | 3104.01 | 1681.25 | 2472.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3152.41 | 5540.11 | 6332.18 | 10896.56 | ||||||||||||||||||||||||||||||
Minority Interest | 67610.57 | 69882.7 | 71391.44 | 70161.93 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2344.14 | 3941.29 | 4998.92 | 8072.77 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2344.14 | 3941.29 | 4998.92 | 8072.77 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2344.14 | 3941.29 | 4998.92 | 8072.77 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 43.12 | 48.26 | -178.33 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2344.14 | 3898.18 | 4950.66 | 8251.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 130.23 | 126.94 | 126.94 | 126.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 18 | 30.71 | 39 | 63.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 10 | 10 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5.77 | 27 | 28.7 | 44.23 |
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