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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 33026813 | 32653838 | 33864045 | 32017409 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 29425553 | 30312006 | 29282111 | 29194757 | ||||||||||||||||||||||||||||||
Gross Profit | 3601260 | 2341832 | 4581934 | 2822652 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 31528142 | 32469293 | 31361949 | 31395125 | ||||||||||||||||||||||||||||||
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Operating Income | 1498671 | 184545 | 2502096 | 622284 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 12280 | 6297 | 32504 | 106120 | ||||||||||||||||||||||||||||||
Other, Net | 353025 | 1766546 | 1356667 | 733739 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1133366 | -1588298 | 1112925 | -217575 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 499418 | -87265 | 644035 | -13982 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 633948 | -1501033 | 468890 | -203593 | ||||||||||||||||||||||||||||||
Minority Interest | 58801225 | 57152336 | 56638891 | 53233466 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 66119 | -1007211 | -584105 | -144013 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 91304 | -77460 | 910794 | 2621 | ||||||||||||||||||||||||||||||
Net Income | 157423 | -1084671 | 326689 | -141392 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -91304 | 80576.87 | -914073 | -1949 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 66119 | -1004094.13 | -587384 | -143341 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 91304 | -48082.09 | 282081.21 | -34845.93 | ||||||||||||||||||||||||||||||
Diluted Net Income | 66119 | -1036588.91 | 44607.79 | -106546.07 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 55.22 | 53.17 | 56.18 | 56.12 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1197.44 | -19479.85 | -10460.43 | -2554.34 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3500 | 1500 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2448.92 | -2094.71 | -6651.76 | -2279.47 |
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