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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 152116.55 | 194358.28 | 177484.37 | 162817.48 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 133084.79 | 178690.37 | 162468.57 | 142562.56 | ||||||||||||||||||||||||||||||
Gross Profit | 19031.76 | 15667.91 | 15015.79 | 20254.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 145866.25 | 193295.2 | 174958.75 | 155664.03 | ||||||||||||||||||||||||||||||
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Operating Income | 6250.3 | 1063.09 | 2525.62 | 7153.44 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -471.45 | -302.95 | -64.17 | -53.84 | ||||||||||||||||||||||||||||||
Other, Net | 2845.89 | 2778.52 | 797.96 | 2220.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3875.86 | -1412.49 | 1791.83 | 4986.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2241.65 | 673.73 | -50.45 | 5192.92 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1634.21 | -2086.22 | 1842.27 | -206.36 | ||||||||||||||||||||||||||||||
Minority Interest | 34536.97 | 33150.48 | 32531.02 | 24734.39 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 411.75 | -2718.57 | 1409.66 | -755.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 411.75 | -2718.57 | 1409.66 | -755.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 411.75 | -2718.57 | 1409.66 | -755.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -1.79 | 9.65 | -8.55 | ||||||||||||||||||||||||||||||
Diluted Net Income | 411.75 | -2716.78 | 1400.01 | -746.63 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 29.41 | 27.57 | 28 | 27.54 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 14 | -98.6 | 50 | -27.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 50.82 | -92.87 | 65.38 | 94.45 |
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