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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 769292.38 | 761985.48 | 746058.08 | 755386.26 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 576560.99 | 578386.37 | 549604.43 | 558354.99 | ||||||||||||||||||||||||||||||
Gross Profit | 192731.4 | 183599.11 | 196453.64 | 197031.27 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 753634.39 | 750939.38 | 724160.11 | 738609.06 | ||||||||||||||||||||||||||||||
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Operating Income | 15658 | 11046.11 | 21897.97 | 16777.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 875.2 | -235.96 | 389.78 | 473.88 | ||||||||||||||||||||||||||||||
Other, Net | 10502.5 | 13346.47 | 11407.2 | 12210.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4280.3 | -2064.41 | 10100.99 | 4092.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2681.36 | -2955.03 | 2921.31 | 564.05 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1598.94 | 890.63 | 7179.68 | 3528.86 | ||||||||||||||||||||||||||||||
Minority Interest | 227814.2 | 188933.02 | 132849.85 | 133184.69 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2401.35 | - | 8605.03 | 4807.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2401.35 | 2808.01 | 8605.03 | 4807.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -2720.55 | -2033.76 | -2698.2 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2401.35 | 87.46 | 6571.28 | 2109.58 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2321.8 | 2048.9 | 2563.12 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2401.35 | 486.21 | 6556.13 | 2244.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1200.68 | 45.92 | 36.83 | 63.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2 | 2.38 | 178 | 35.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 102 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.44 | 138.63 | 203.49 | 55.92 |
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