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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 4291444.81 | 4393403.2 | 4249023.72 | 3877336 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3360379.33 | 3677685.51 | 3310906.14 | 3051400.47 | ||||||||||||||||||||||||||||||
Gross Profit | 931065.48 | 715717.69 | 938117.58 | 825935.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3769251.48 | 4109288.51 | 3706192.51 | 3400875.78 | ||||||||||||||||||||||||||||||
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Operating Income | 522193.33 | 284114.69 | 542831.21 | 476460.23 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 15791 | -27892.05 | -4084.74 | 2991.73 | ||||||||||||||||||||||||||||||
Other, Net | -40778.95 | 166811.98 | -30121.57 | -15175.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 547181.28 | 145194.76 | 577037.52 | 488643.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 140652.57 | 46952.44 | 157220.89 | 128633.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 406528.71 | 98242.33 | 419816.63 | 360009.94 | ||||||||||||||||||||||||||||||
Minority Interest | 319757.16 | 289209.15 | 329668.3 | 316992.83 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 374924.32 | 66188.46 | 406704.57 | 354434.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 374924.32 | 66188.46 | 406704.57 | 354434.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -852.56 | -1932.06 | -1719.49 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 374924.32 | 65335.9 | 404772.51 | 352714.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 852.56 | 1932.06 | 1719.49 | ||||||||||||||||||||||||||||||
Diluted Net Income | 374924.32 | 65335.9 | 404772.51 | 352714.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 369.38 | 369.33 | 369.33 | 369.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1015 | 176.9 | 1095.96 | 955.01 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 750 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 813.56 | 223.7 | 947.9 | 806.75 |
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