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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 586417.33 | 625862.2 | 557205.92 | 534603.14 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 382621.96 | 435588.07 | 378463.28 | 385821.8 | ||||||||||||||||||||||||||||||
Gross Profit | 203795.37 | 190274.13 | 178742.64 | 148781.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 442773.84 | 486011.11 | 445342.27 | 436695.29 | ||||||||||||||||||||||||||||||
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Operating Income | 143643.49 | 139851.09 | 111863.65 | 97907.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 1978.4 | -290.72 | ||||||||||||||||||||||||||||||
Other, Net | 53718.83 | 45560.63 | 43332.15 | 48637.37 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 89924.66 | 93516.49 | 66553.1 | 49561.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 19964.97 | 21759.21 | 16399.2 | 15251.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 69959.7 | 74273.46 | 50153.9 | 34309.25 | ||||||||||||||||||||||||||||||
Minority Interest | 438059.3 | 412903.02 | 367405.39 | 367366.93 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 44803.41 | 44776.6 | 32531.84 | 19965.86 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 44803.41 | 42260.41 | 32531.84 | 19965.86 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -11013.44 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 44803.41 | 31246.97 | 32531.84 | 19965.86 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 11037.44 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 44803.41 | 31222.97 | 32531.84 | 19965.86 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 133.4 | 133.4 | 133.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 335.67 | 243.87 | 149.67 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 228.82 | 170.45 | 126.05 |
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