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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 284364.61 | 267073.64 | 272443.15 | 292268.97 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 250180.96 | 234590.66 | 239513.9 | 254474.42 | ||||||||||||||||||||||||||||||
Gross Profit | 34183.65 | 32482.98 | 32929.26 | 37794.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 267527.93 | 256477.94 | 255928.78 | 270951.84 | ||||||||||||||||||||||||||||||
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Operating Income | 16836.68 | 10595.7 | 16514.38 | 21317.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -5.12 | -1232.42 | 40.6 | -1270.29 | ||||||||||||||||||||||||||||||
Other, Net | -1410.47 | 6025.07 | -6114.46 | 2455.93 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18252.27 | 5803.05 | 22588.24 | 20131.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5047.23 | 7313.81 | 7989.9 | 5581.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13205.05 | -1510.76 | 14598.34 | 14549.84 | ||||||||||||||||||||||||||||||
Minority Interest | 108389.02 | 109136.2 | 108324.42 | 111338.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11998.65 | -2993.87 | 12047.24 | 13147.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11998.65 | -2993.87 | 12047.24 | 13147.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11998.65 | -2993.87 | 12047.24 | 13147.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 11998.65 | -2993.87 | 12047.24 | 13147.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 61.85 | 62 | 62 | 62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 194 | -48.29 | 194.31 | 212.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 110 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 164.99 | 47 | 186.15 | 193.13 |
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