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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 251308.36 | 244236.36 | 256877.97 | 262405.38 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 232310.69 | 234258.53 | 241727.57 | 245637.58 | ||||||||||||||||||||||||||||||
Gross Profit | 18997.67 | 9977.83 | 15150.41 | 16767.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 244372.96 | 248607.6 | 251876.95 | 257140.04 | ||||||||||||||||||||||||||||||
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Operating Income | 6935.4 | -4371.23 | 5001.03 | 5265.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 58.43 | -315.66 | 29.88 | -145.56 | ||||||||||||||||||||||||||||||
Other, Net | 1994.1 | 4642.02 | 2272.87 | 3555.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4882.87 | -8697.6 | 2698.27 | 1855.55 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1220.49 | -2008.36 | 757.78 | 422.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3662.38 | -6689.24 | 1940.49 | 1433.25 | ||||||||||||||||||||||||||||||
Minority Interest | 11425.27 | 11317.71 | 11180.23 | 11060.81 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3732.85 | -6937.44 | 1974.98 | 1541.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3732.85 | -6937.44 | 1974.98 | 1541.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3732.85 | -6937.44 | 1974.98 | 1541.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3732.85 | -6937.44 | 1974.98 | 1541.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.35 | 8.34 | 8.34 | 8.34 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 447 | -831.34 | 236.67 | 184.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 369.51 | -539.6 | 203.99 | 162.82 |
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