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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 188831.48 | 202931.17 | 194765.76 | 199342.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 138950.68 | 147882.64 | 147732.12 | 148904.26 | ||||||||||||||||||||||||||||||
Gross Profit | 49880.8 | 55048.53 | 47033.64 | 50438.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 188552.13 | 201804.24 | 194280.2 | 198485.12 | ||||||||||||||||||||||||||||||
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Operating Income | 279.35 | 1126.94 | 485.56 | 857.76 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -205.79 | 2866.76 | -53.1 | 253.83 | ||||||||||||||||||||||||||||||
Other, Net | 1558.22 | 29414.45 | 2964.9 | -557.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1073.08 | -31154.27 | -2426.24 | 1161.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 687.83 | -2497.03 | 414.66 | 985.89 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1760.91 | -28657.24 | -2840.89 | 175.33 | ||||||||||||||||||||||||||||||
Minority Interest | 80782.58 | 82724.92 | 86748.09 | 89081.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 44.42 | -27058.98 | -260.15 | 1258.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 44.42 | -27058.98 | -260.15 | 1258.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 44.42 | -27058.98 | -260.15 | 1258.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 5.06 | 0.823 | -0.511 | ||||||||||||||||||||||||||||||
Diluted Net Income | 44.42 | -27064.03 | -260.97 | 1258.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.81 | 15.35 | 15.35 | 15.35 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3 | -1763 | -17 | 81.97 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 50 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 85.31 | -116.15 | 71.5 | 107.49 |
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