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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 901833.1 | 924828.15 | 809452.11 | 842191.92 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 861922.92 | 882322.25 | 773461.26 | 803707.64 | ||||||||||||||||||||||||||||||
Gross Profit | 39910.18 | 42505.89 | 35990.86 | 38484.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 901360.28 | 925933.8 | 809479.16 | 840631.15 | ||||||||||||||||||||||||||||||
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Operating Income | 472.82 | -1105.65 | -27.04 | 1560.77 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 5184.41 | -16956.57 | -772.62 | -8165.56 | ||||||||||||||||||||||||||||||
Other, Net | -9748.59 | 25940.15 | 5337.65 | 1211.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5037 | -10089.23 | -4592.07 | 8515.12 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3014.25 | -5031.39 | 2581.24 | -348.23 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2022.75 | -5057.84 | -7173.31 | 8863.35 | ||||||||||||||||||||||||||||||
Minority Interest | 276438.3 | 283588.03 | 283476.12 | 283212.24 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1029.89 | -9993.3 | -8774.43 | 8209.22 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | -9993.3 | -8774.43 | 8209.22 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1029.89 | -9993.3 | -8774.43 | 8209.22 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 2.2 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1029.89 | -9995.5 | -8774.43 | 8209.22 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 14.36 | 13.68 | 13.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -75 | -696.18 | -641.36 | 590.27 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -229.01 | -44.81 | -291.52 | 702.58 |
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