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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 197461.71 | 269005 | 292666.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 158313.27 | 175462.32 | 223146.74 | 248212.11 | ||||||||||||||||||||||||||||||
Gross Profit | 31742.14 | 21999.38 | 45858.25 | 44454.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 189529.08 | 214935.45 | 268740.93 | 283090.86 | ||||||||||||||||||||||||||||||
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Operating Income | 526.33 | -17473.75 | 264.06 | 9575.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 141.95 | -1093.9 | -386.6 | -3.48 | ||||||||||||||||||||||||||||||
Other, Net | 5554.5 | 867.57 | 8019 | 2960.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5170.12 | -17247.41 | -7368.33 | 6618.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | -3121.04 | 115.54 | -232.84 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -4620.83 | -14126.37 | -7483.87 | 6851.45 | ||||||||||||||||||||||||||||||
Minority Interest | 36801.58 | 38089.16 | 35806.86 | 37203.16 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3325.4 | -10948.66 | -6081.57 | 4608.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3325.4 | -10948.66 | -6081.57 | 4608.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | -10948.66 | -6081.57 | 4608.21 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 4.12 | -1.53 | 5.57 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | -10952.78 | -6080.03 | 4602.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.21 | 14.21 | 14.21 | 14.21 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -234 | -771.01 | -428.11 | 324 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -142.47 | -486.34 | -208.46 | 133.44 |
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