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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 18855139.07 | 19529300.37 | 19889059.28 | 18727247.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17315766.92 | 18747852.06 | 17672623.56 | 18028229.08 | ||||||||||||||||||||||||||||||
Gross Profit | 1539372.15 | 781448.31 | 2216435.72 | 699018.46 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 18268942.32 | 19696840.02 | 18535867.59 | 19001044.2 | ||||||||||||||||||||||||||||||
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Operating Income | 586196.75 | -167539.64 | 1353191.7 | -273796.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1366 | -408 | 15323 | -6928 | ||||||||||||||||||||||||||||||
Other, Net | 569393.36 | -114579.69 | 251539.18 | -8958.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 18169.39 | -52551.95 | 1086329.52 | -257910.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 115792.42 | -50226.49 | 356716.01 | -137470.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -97623.03 | -2325.46 | 729613.5 | -120439.98 | ||||||||||||||||||||||||||||||
Minority Interest | 8503416.7 | 7817253.02 | 6328157.12 | 5465450.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -72602.53 | -81771.4 | 691285.74 | -222127.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -72602.53 | -81771.4 | 691285.74 | -222127.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 1210 | -9529 | 2824 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -72602.53 | -80561.4 | 681756.74 | -219303.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -4647.43 | 9529 | -2824 | ||||||||||||||||||||||||||||||
Diluted Net Income | -72602.53 | -77123.97 | 681756.74 | -219303.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 96.42 | 96.52 | 91.14 | 91.84 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -753 | -834.66 | 7480.61 | -2387.97 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 386.13 | -677.14 | 6924.25 | -2814.4 |
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