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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 325640.56 | 324721.15 | 336481.88 | 304591.51 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 294713.68 | 290262.57 | 305082.97 | 268595.01 | ||||||||||||||||||||||||||||||
Gross Profit | 30926.87 | 34458.58 | 31398.91 | 35996.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 322874.83 | 313356.35 | 334900.17 | 298609.55 | ||||||||||||||||||||||||||||||
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Operating Income | 2765.73 | 11364.8 | 1581.72 | 5981.96 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 12.28 | 956.8 | -381.56 | -4772.01 | ||||||||||||||||||||||||||||||
Other, Net | -11539.1 | 1614.71 | -7469.74 | 2219.65 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 14292.55 | 8793.29 | 9433.02 | 8534.31 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3953.79 | 7278.59 | 2032.11 | 271.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10338.76 | 1514.7 | 7400.91 | 8262.52 | ||||||||||||||||||||||||||||||
Minority Interest | 879518.02 | 887683.44 | 881019.03 | 877038.97 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5190.16 | -789.59 | 3615.02 | 2285.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5190.16 | -789.59 | 3615.02 | 2285.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 25.81 | -126.32 | -80.41 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5190.16 | -763.78 | 3488.71 | 2205.49 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -25.81 | 126.32 | 80.41 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5190.16 | -763.78 | 3488.71 | 2205.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.07 | 35.1 | 35.1 | 35.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 148 | -21.76 | 99.39 | 62.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 400 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 107.69 | 73.88 | 66.9 | 66.66 |
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