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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 396347.91 | 371219.38 | 427236.51 | 422751.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 318795.78 | 301632.39 | 344630.38 | 351088.35 | ||||||||||||||||||||||||||||||
Gross Profit | 77552.13 | 69586.98 | 82606.13 | 71663.06 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 369989.51 | 358050.6 | 400887.36 | 404898.54 | ||||||||||||||||||||||||||||||
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Operating Income | 26358.4 | 13168.78 | 26349.15 | 17852.87 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 7939.97 | 6127.93 | 37.35 | -627.96 | ||||||||||||||||||||||||||||||
Other, Net | -17804.6 | 6409.63 | 7823.33 | 6729.01 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 36223.02 | 631.22 | 18488.47 | 11751.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7089.8 | 2975.57 | 4323.19 | 5271.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 29133.22 | -2344.35 | 14165.29 | 6480.61 | ||||||||||||||||||||||||||||||
Minority Interest | 118454.63 | 109887.32 | 107136.28 | 98109.04 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 19532.27 | -9085.09 | 5219.17 | -809.17 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 19532.27 | -9085.09 | 5219.17 | -809.17 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 19532.27 | -9085.09 | 5219.17 | -809.17 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 19532.27 | -9085.09 | 5219.17 | -809.17 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 44.39 | 44.41 | 44.41 | 44.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 440 | -204.59 | 117.53 | -18.22 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 50 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 173.49 | -143.11 | 58.42 | 10.72 |
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