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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 214765.96 | 234351.66 | 237787.43 | 219859.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 206118.92 | 214656.68 | 224163.2 | 201348.08 | ||||||||||||||||||||||||||||||
Gross Profit | 8647.04 | 19694.98 | 13624.23 | 18510.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 217651.85 | 227920.94 | 236371.19 | 214247.2 | ||||||||||||||||||||||||||||||
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Operating Income | -2885.89 | 6430.72 | 1416.24 | 5611.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 30.28 | -611.12 | -3464.22 | ||||||||||||||||||||||||||||||
Other, Net | -5444.26 | 1910.06 | -2559.52 | 3857.37 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2558.37 | 4490.38 | 4586.88 | 5218.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 587.54 | -1601.85 | 821.26 | 918.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1970.83 | 6092.23 | 3765.62 | 4299.72 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1970.83 | 6092.23 | 3765.62 | 4299.72 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1970.83 | 6092.23 | 3765.62 | 4299.72 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -250.34 | -155.7 | -177.42 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1970.83 | 5841.89 | 3609.92 | 4122.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 250.34 | 155.7 | 177.42 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1970.83 | 5841.89 | 3609.92 | 4122.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 51.86 | 51.51 | 51.51 | 51.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 38 | 113.41 | 70.08 | 80.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 30.83 | 54.11 | 63.07 | 105.35 |
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