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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 106459.18 | 106113.73 | 111601.23 | 114099.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 92845.18 | 95996.72 | 98646.02 | 101202.64 | ||||||||||||||||||||||||||||||
Gross Profit | 13614 | 10117.01 | 12955.21 | 12897.32 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 100560.58 | 102736.39 | 105265.76 | 107829.8 | ||||||||||||||||||||||||||||||
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Operating Income | 5898.6 | 3377.35 | 6335.47 | 6270.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4.77 | -261.33 | 928.2 | 4.34 | ||||||||||||||||||||||||||||||
Other, Net | 6334.13 | -1198.35 | -2222.05 | 121.04 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -440.29 | 4837.02 | 7629.33 | 6144.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 335.28 | 813.8 | 1511.32 | 1176.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -775.58 | 4023.23 | 6118.01 | 4968.25 | ||||||||||||||||||||||||||||||
Minority Interest | 46417.37 | 18067.01 | 17202.24 | 16088.18 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2458.66 | 3370.52 | 5181.8 | 3973.87 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2458.66 | 3370.52 | 5181.8 | 3973.87 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2458.66 | 3370.52 | 5181.8 | 3973.87 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 11.01 | - | -4.69 | -2.69 | ||||||||||||||||||||||||||||||
Diluted Net Income | -2469.67 | 3370.52 | 5186.49 | 3976.57 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.58 | 20.58 | 20.58 | 20.58 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -120 | 163.77 | 251.78 | 193.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 285 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -95.3 | 123.11 | 158.01 | 138.16 |
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