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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 51028.31 | 50738.84 | 50752.98 | 49461.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 38326.63 | 41556.14 | 38083.21 | 38409.82 | ||||||||||||||||||||||||||||||
Gross Profit | 12701.69 | 9182.7 | 12669.77 | 11051.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 46882.82 | 50005.07 | 46254.55 | 46256.45 | ||||||||||||||||||||||||||||||
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Operating Income | 4145.49 | 733.77 | 4498.43 | 3205.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -67.95 | 43.18 | -150.23 | -18.9 | ||||||||||||||||||||||||||||||
Other, Net | -3042.18 | 648.37 | -2282.8 | -3372.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7255.62 | 42.21 | 6931.46 | 6596.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2211.9 | -735.28 | 2667.88 | 1233.43 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5043.72 | 777.49 | 4263.59 | 5362.96 | ||||||||||||||||||||||||||||||
Minority Interest | 8847.93 | 9143.87 | 9874.12 | 9902.13 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5507.24 | 1026.41 | 4454.4 | 5396.07 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5507.24 | 1026.41 | 4454.4 | 5396.07 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5507.24 | 1026.41 | 4454.4 | 5396.07 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | 7 | -3.23 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5507.24 | - | 4447.4 | 5399.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.6 | - | 15.6 | 15.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 353 | - | 285 | 345.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 175 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 323.1 | - | 295.86 | 267.07 |
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