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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 32577.28 | 28774.98 | 31207.09 | 32756.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 20843.82 | 20865.08 | 20624.49 | 22449.07 | ||||||||||||||||||||||||||||||
Gross Profit | 11733.46 | 7909.9 | 10582.61 | 10307.59 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 28418.79 | 28114.92 | 27176.72 | 30232.44 | ||||||||||||||||||||||||||||||
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Operating Income | 4158.49 | 660.07 | 4030.38 | 2524.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -57.95 | -384.73 | 576.67 | -19.33 | ||||||||||||||||||||||||||||||
Other, Net | -2707.12 | 241.57 | -79.79 | -579.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6923.56 | 803.22 | 3533.5 | 3122.77 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 968.71 | -110.86 | 477.51 | 425.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5954.85 | 914.08 | 3055.99 | 2697.63 | ||||||||||||||||||||||||||||||
Minority Interest | 3798.54 | 3781.03 | 3985.04 | 4060.88 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5922.81 | 1048.45 | 3074.92 | 2690.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5922.81 | 1048.45 | 3074.92 | 2690.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5922.81 | 1048.45 | 3074.92 | 2690.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5922.81 | 1048.45 | 3074.92 | 2690.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6368.62 | 6292.41 | 6405.32 | 6395.59 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.93 | 0.167 | 0.48 | 0.421 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1.2 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.684 | 0.086 | 0.393 | 0.246 |
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