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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 216197.54 | 225197.14 | 218090.82 | 222733.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 106638.62 | 112966.28 | 109403.88 | 111884.55 | ||||||||||||||||||||||||||||||
Gross Profit | 109558.91 | 112230.86 | 108686.94 | 110849.18 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 219512.6 | 222935.76 | 214868.39 | 218004.71 | ||||||||||||||||||||||||||||||
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Operating Income | -3315.07 | 2261.38 | 3222.43 | 4729.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -23.97 | -1384.83 | -9.93 | -26.34 | ||||||||||||||||||||||||||||||
Other, Net | 2643.04 | 40322.41 | 1703.56 | -351 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5934.14 | -36676.19 | 1528.81 | 5106.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -114.78 | -6154.34 | 52.94 | 1078.78 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -5819.36 | -30521.85 | 1475.87 | 4027.58 | ||||||||||||||||||||||||||||||
Minority Interest | 10309.54 | 10701.5 | 9661.62 | 10054.18 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -5517.97 | -30365.34 | 1913.04 | 4265.77 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -5517.97 | -30365.34 | 1913.04 | 4265.77 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -5517.97 | -30365.34 | 1913.04 | 4265.77 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -5517.97 | -30365.34 | 1913.04 | 4265.77 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 112.61 | 112.68 | 112.68 | 112.68 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -49 | -269.48 | 16.98 | 37.86 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -30.16 | 1.74 | 15.32 | 29.14 |
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