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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 62034.72 | 74225.84 | 63022.74 | 65536.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 34184.73 | 37222.05 | 33598.9 | 33775.2 | ||||||||||||||||||||||||||||||
Gross Profit | 27849.99 | 37003.79 | 29423.84 | 31761.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 54831.26 | 60132.92 | 54123.66 | 54286.8 | ||||||||||||||||||||||||||||||
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Operating Income | 7203.45 | 14092.92 | 8899.08 | 11249.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 361.06 | 205.58 | 195.84 | 308.89 | ||||||||||||||||||||||||||||||
Other, Net | 1706.69 | 2622.38 | -1797.6 | -1376.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5135.7 | 11264.96 | 10500.84 | 12317.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1238.78 | -1463.45 | 1847.3 | 1975.91 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3896.92 | 12728.41 | 8653.54 | 10341.91 | ||||||||||||||||||||||||||||||
Minority Interest | 157870.61 | 146082.82 | 143319.14 | 139740.09 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2658.7 | 5023.93 | 4347.2 | 4894.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2658.7 | 5023.93 | 4347.2 | 4894.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2658.7 | 5023.93 | 4347.2 | 4894.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 6.29 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2658.7 | 5023.93 | 4347.2 | 4888.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.84 | 12.92 | 12.91 | 12.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 207 | 389.05 | 336.61 | 378.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 135.93 | 88.23 | 165.26 | 159.37 |
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