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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1003458.69 | 1010575.98 | - | 793721.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 836226.86 | 809257.61 | 630400.56 | 651665.09 | ||||||||||||||||||||||||||||||
Gross Profit | 167231.83 | 201318.36 | - | 142056.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 975142.32 | 988291.11 | 760618.58 | 760721.22 | ||||||||||||||||||||||||||||||
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Operating Income | 28316.38 | 22284.86 | - | 33000.11 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 121.83 | - | 29.52 | ||||||||||||||||||||||||||||||
Other, Net | -8098.16 | -9315.21 | - | -4852.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 36414.53 | 31478.25 | - | 37823.31 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7420.92 | 9119.05 | - | 8067.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 28993.62 | 22359.2 | - | 29755.72 | ||||||||||||||||||||||||||||||
Minority Interest | 10157.74 | 13899.62 | - | 10870.13 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 27141.7 | 21369.58 | - | 28036.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 27141.7 | 21369.58 | - | 28036.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -20786.56 | - | -10393.28 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 27141.7 | 583.02 | - | 17643.57 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 20786.56 | - | 10393.28 | ||||||||||||||||||||||||||||||
Diluted Net Income | 27141.7 | 583.02 | - | 17643.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 258.49 | - | - | 60.28 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 105 | 9.66 | - | 292.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 80.88 | 308.26 | - | 363.33 |
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