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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 176331.13 | 201212.14 | 180666.71 | 185507.11 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 158166.77 | 177292.12 | 164892.81 | 174106.14 | ||||||||||||||||||||||||||||||
Gross Profit | 18164.36 | 23920.02 | 15773.9 | 11400.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 172608.95 | 220503.33 | 177728.01 | 200704.36 | ||||||||||||||||||||||||||||||
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Operating Income | 3722.18 | -19291.19 | 2938.71 | -15197.24 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1019.23 | 5754.89 | -24.08 | -264.54 | ||||||||||||||||||||||||||||||
Other, Net | 3975 | -10386.33 | -226.36 | 4205.27 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 766.41 | -14659.74 | 3189.14 | -19137.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 192.15 | -10165.15 | 353.18 | -4973.95 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 574.27 | -4494.59 | 2835.97 | -14164.02 | ||||||||||||||||||||||||||||||
Minority Interest | 136859.68 | 138821.58 | 146464.62 | 146267.17 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2561.89 | 2958.92 | 2654.24 | -7499.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2561.89 | 2958.92 | 2654.24 | -7499.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2561.89 | 2958.92 | 2654.24 | -7499.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -29.5 | -25.03 | 74.79 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2561.89 | 2988.42 | 2679.27 | -7574.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 51.52 | 51.52 | 51.52 | 51.52 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 49.72 | 57.43 | 51.51 | -147 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 130 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 60.24 | -102.97 | 35.45 | -99.59 |
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