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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 176367.01 | 159310.9 | 154474.81 | 170574.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 146165.47 | 135862.09 | 129934.27 | 144196.42 | ||||||||||||||||||||||||||||||
Gross Profit | 30201.55 | 23448.81 | 24540.54 | 26378.18 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 168064.47 | 159290.34 | 149717.73 | 163283.68 | ||||||||||||||||||||||||||||||
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Operating Income | 8302.54 | 20.57 | 4757.08 | 7290.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 5011.36 | 551.26 | -2577.04 | 1913.5 | ||||||||||||||||||||||||||||||
Other, Net | -6255.81 | 20193.9 | 1008.15 | -9721.01 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9546.99 | -20724.6 | 6325.98 | 15098.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1069.33 | -3454.7 | 1009.51 | 1924.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8477.66 | -17269.89 | 5316.47 | 13174.33 | ||||||||||||||||||||||||||||||
Minority Interest | 215577.94 | 217185.82 | 221879.75 | 219309.5 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4972.67 | -16826.44 | 2631.54 | 9205.83 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4972.67 | -16826.44 | 2631.54 | 9205.83 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4972.67 | -16826.44 | 2631.54 | 9205.83 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -1.03 | 20.91 | -3.56 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4972.67 | -16825.41 | 2610.64 | 9209.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.52 | 36.71 | 36.77 | 36.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 140 | -458.34 | 71 | 250.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 180 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -18.87 | -309.17 | 40.27 | 154.19 |
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