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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 882615.6 | 914595.67 | 942003.47 | 1015463.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 745610.96 | 792226.43 | 763537.94 | 766031.69 | ||||||||||||||||||||||||||||||
Gross Profit | 137004.65 | 122369.24 | 178465.52 | 249431.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 814228.77 | 851953.97 | 818242.5 | 822465.39 | ||||||||||||||||||||||||||||||
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Operating Income | 68386.84 | 62641.7 | 123760.97 | 192997.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 900 | -12953 | -1392 | -1136 | ||||||||||||||||||||||||||||||
Other, Net | -4867.7 | 33602.86 | 5310.57 | 7990.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 72354.53 | 41991.84 | 119842.39 | 186143.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11872.1 | 13597.93 | 27863.18 | 53147.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 60482.43 | 28393.92 | 91979.22 | 132996.12 | ||||||||||||||||||||||||||||||
Minority Interest | 594933.73 | 590282.83 | 572448.25 | 544228.13 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 42839.71 | 4450.76 | 66029.37 | 102219.58 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 42839.71 | 4450.76 | 66029.37 | 102219.58 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 42839.71 | 4450.76 | 66029.37 | 102219.58 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 42839.71 | 4450.76 | 66029.37 | 102219.58 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.04 | 4.04 | 4.04 | 4.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 10603 | 1101.55 | 16342.04 | 25298.99 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6686.66 | 3188.81 | 12330.68 | 21352.34 |
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