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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 118695.36 | 109485.73 | 114067.86 | 122128.27 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 98927.17 | 98212.06 | 92210.8 | 98617.45 | ||||||||||||||||||||||||||||||
Gross Profit | 19768.19 | 11273.67 | 21857.07 | 23510.81 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 114365.57 | 112428.38 | 110195.63 | 117449.92 | ||||||||||||||||||||||||||||||
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Operating Income | 4329.79 | -2942.65 | 3872.24 | 4678.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 663.36 | 16255.76 | -1535.68 | 53.27 | ||||||||||||||||||||||||||||||
Other, Net | -1301.78 | -29193.97 | 4776.32 | -2701.7 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4968.21 | 9995.57 | 631.59 | 7326.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 93.97 | 1867.59 | 427.53 | 2228.99 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4874.24 | 8127.98 | 204.06 | 5097.79 | ||||||||||||||||||||||||||||||
Minority Interest | 10257.24 | 9940.79 | 1238.24 | 1392.86 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4555.42 | 8968.68 | 356.22 | 5601.29 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4555.42 | 8968.68 | 356.22 | 5601.29 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4555.42 | 8968.68 | 356.22 | 5601.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2110.8 | -267.06 | 7.42 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4555.42 | 6857.88 | 623.27 | 5593.87 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.23 | 25.44 | 25.44 | 19.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 269.62 | 18.19 | 288.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 96.4 | -89.52 | 61.66 | 260.86 |
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