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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 189998.19 | 177576.03 | 162343.55 | 167351.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 177613.9 | 165897.51 | 146030.37 | 157939.6 | ||||||||||||||||||||||||||||||
Gross Profit | 12384.29 | 11678.52 | 16313.18 | 9411.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 183154.5 | 182866.23 | 152186.28 | 163682.77 | ||||||||||||||||||||||||||||||
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Operating Income | 6843.69 | -5290.2 | 10157.27 | 3668.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 953.35 | 3951.85 | 506.02 | 315.89 | ||||||||||||||||||||||||||||||
Other, Net | -648.77 | -9298.53 | 4378.88 | -842.13 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6539.12 | 56.49 | 5272.37 | 4194.52 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 666.1 | 1346.83 | 355.05 | 2753.29 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5873.02 | -1290.34 | 4917.32 | 1441.23 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | -1962.79 | -2243.74 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5873.02 | -1931.15 | 4622.53 | 1451.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5873.02 | -1931.15 | 4622.53 | 1451.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5873.02 | -1931.15 | 4622.53 | 1451.21 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.457 | - | -5.14 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5873.02 | -1931.61 | 4622.53 | 1456.35 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.19 | 14.2 | 14.22 | 14.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 414 | -136 | 325 | 102.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 246.09 | -215.19 | 188.72 | 171.38 |
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