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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 140241.24 | 155852.9 | 167533.9 | 155628.19 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 116292.84 | 129214.67 | 136499.38 | 127243.12 | ||||||||||||||||||||||||||||||
Gross Profit | 23948.4 | 26638.23 | 31034.52 | 28385.08 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 138090.45 | 152573.49 | 159617.44 | 148712.26 | ||||||||||||||||||||||||||||||
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Operating Income | 2150.78 | 3279.41 | 7916.46 | 6915.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -138.24 | -1313.37 | 98.16 | -1666.22 | ||||||||||||||||||||||||||||||
Other, Net | 1163.58 | 6161.68 | 2579.08 | -211.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1125.44 | -1568.91 | 5239.21 | 8793.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5511.4 | 777.86 | 2177.5 | 2940.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -4385.96 | -2346.77 | 3061.72 | 5852.76 | ||||||||||||||||||||||||||||||
Minority Interest | 19019.42 | 20569.33 | 22092.19 | 22586.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1015.5 | -530.26 | 3386.81 | 7413.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1015.5 | -530.26 | 3386.81 | 7413.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1015.5 | -530.26 | 3386.81 | 7413.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -4393.43 | -187.27 | 4402.79 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1015.5 | 3863.17 | 3574.08 | 3010.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.58 | 9.55 | 10.54 | 10.54 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 106 | -55.5 | 339.21 | 285.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 350 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 646.25 | 94.75 | 374.56 | 625.6 |
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