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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 39904.21 | 36505.07 | 33805.02 | 40840.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 30940.77 | 28433.56 | 25664.95 | 31272.18 | ||||||||||||||||||||||||||||||
Gross Profit | 8963.44 | 8071.51 | 8140.08 | 9568.19 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 37439.58 | 33410.29 | 31476.35 | 36072.74 | ||||||||||||||||||||||||||||||
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Operating Income | 2464.63 | 3094.78 | 2328.68 | 4767.62 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.78 | -10322.1 | 270.38 | 17332.16 | ||||||||||||||||||||||||||||||
Other, Net | 3163.94 | 30607.97 | -5289.2 | -33275.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -701.09 | -17191.09 | 7347.49 | 20710.65 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 406.32 | 3718.17 | 734.11 | 3939.01 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1107.41 | -20909.26 | 6613.38 | 16771.64 | ||||||||||||||||||||||||||||||
Minority Interest | -355.55 | -287.13 | 439.87 | 741.15 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1038.99 | -20195.11 | 6914.67 | 16937.58 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1038.99 | -20195.11 | 6914.67 | 16937.58 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1038.99 | -20195.11 | 6914.67 | 16937.58 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 12.2 | 12.32 | -38.47 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1038.99 | -20207.32 | 6902.35 | 16976.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.64 | 26.65 | 26.65 | 26.65 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -39 | -758.25 | 259 | 635.56 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 50 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -13.92 | -9.84 | 177.28 | 82.52 |
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