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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 142543.42 | 223348.08 | 116821.77 | 200975.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 114088.27 | 185105.31 | 93685.82 | 166744.08 | ||||||||||||||||||||||||||||||
Gross Profit | 28455.14 | 38242.77 | 23135.96 | 34230.96 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 135704.38 | 213998.19 | 113297.96 | 186137.71 | ||||||||||||||||||||||||||||||
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Operating Income | 6839.04 | 9349.88 | 3523.81 | 14837.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -9164.85 | -7433.12 | -5607.53 | -1081.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16003.89 | 16783 | 9131.33 | 15918.85 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2450.06 | 3332.47 | 1515.09 | 3058.89 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13553.83 | 13450.53 | 7616.24 | 12859.96 | ||||||||||||||||||||||||||||||
Minority Interest | 70312.49 | 68048.88 | 65629.12 | 64866.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11100.91 | 10991.13 | 6735.52 | 9214.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11100.91 | 10991.13 | 6735.52 | 9214.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11100.91 | 10991.13 | 6735.52 | 9214.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 11100.91 | 10991.13 | 6735.52 | 9214.78 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.81 | 35.8 | 35.83 | 35.72 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 310 | 307 | 188 | 258 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 210.82 | 224.29 | 134.71 | 176.51 |
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