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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 143194.75 | 152471.78 | 141992.61 | 138410.27 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 117900.88 | 132239.09 | 115612.75 | 117665.17 | ||||||||||||||||||||||||||||||
Gross Profit | 25293.87 | 20232.69 | 26379.86 | 20745.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 135680.83 | 147901.55 | 131605.96 | 133896.72 | ||||||||||||||||||||||||||||||
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Operating Income | 7513.92 | 4570.23 | 10386.65 | 4513.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 20.65 | -1747.37 | -655.55 | -5311.43 | ||||||||||||||||||||||||||||||
Other, Net | 1246.78 | 37017.03 | 2735.43 | 12072.59 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6246.49 | -30699.43 | 8306.76 | -2247.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1114.7 | -602.03 | 2802.67 | 1023.23 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5131.79 | -30097.4 | 5504.09 | -3270.85 | ||||||||||||||||||||||||||||||
Minority Interest | 5933.06 | 6090.67 | 10613.44 | 10741.63 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5473.82 | -25683.02 | 5751.81 | -2447.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | -25683.02 | 5751.81 | -2447.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5473.82 | -25683.02 | 5751.81 | -2447.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5473.82 | -25683.02 | 5751.81 | -2447.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.29 | 14.29 | 14.29 | 14.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 383 | -1797.54 | 402.57 | -171.29 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 50 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 296.19 | 317.71 | 409.38 | 191.65 |
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