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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 284110.55 | 248038.46 | 276974.17 | 199255.19 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 249211.07 | 217685.44 | 237332.82 | 183528.58 | ||||||||||||||||||||||||||||||
Gross Profit | 34899.48 | 30353.03 | 39641.36 | 15726.61 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 272156.96 | 240658.7 | 259426.72 | 201464.56 | ||||||||||||||||||||||||||||||
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Operating Income | 11953.6 | 7379.76 | 17547.46 | -2209.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 187.83 | 3106.2 | -188.83 | 536.06 | ||||||||||||||||||||||||||||||
Other, Net | -4026.73 | -1267.46 | -2888.68 | -2893.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15792.49 | 5541.02 | 20624.96 | 147.94 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4286.12 | 5534.22 | 4828.06 | 1242.63 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11506.37 | 6.79 | 15796.9 | -1094.69 | ||||||||||||||||||||||||||||||
Minority Interest | 105330.5 | 98314.87 | 108663.21 | 104013.12 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6502.29 | 1147.79 | 12271.94 | -3134.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6502.29 | 1147.79 | 12271.94 | -3134.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6502.29 | 1147.79 | 12271.94 | -3134.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -21.71 | -72.37 | 47.3 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6502.29 | 1169.51 | 12344.31 | -3181.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 69.17 | 69.04 | 67.83 | 66.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 94 | 16.68 | 182 | -47.48 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 68.65 | 55.22 | 139.82 | -34.17 |
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