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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 878054.51 | 766305.61 | - | 843286.87 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 406602.01 | 354283.52 | - | 641605.16 | ||||||||||||||||||||||||||||||
Gross Profit | 471452.51 | 409247.29 | - | 201664.69 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 617674.26 | 599180.67 | - | 762107.71 | ||||||||||||||||||||||||||||||
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Operating Income | 260380.25 | 167124.94 | - | 81179.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 415606.8 | 447322.27 | - | 9580.48 | ||||||||||||||||||||||||||||||
Other, Net | -494870.58 | -443719.25 | - | -14321.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 339644.03 | 163521.92 | - | 85798.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 16764.2 | 7562.11 | - | 2891.91 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 322879.83 | 167294.56 | - | 83028.46 | ||||||||||||||||||||||||||||||
Minority Interest | 3089085.32 | 2191414.09 | - | 2153145.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 259431.24 | 113509.58 | - | 36335.06 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 259431.24 | 113509.58 | - | 36335.06 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -20041.62 | -8302.56 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 239389.61 | 105207.02 | - | 36335.06 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -50692.55 | 8302.56 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 310123.79 | 105207.02 | - | 36335.06 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 528.37 | 296.47 | 289.34 | 321.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 586.95 | 414 | - | 123.71 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 400 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -209.94 | -742.98 | - | 3.92 |
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