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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 71872.66 | 79519.67 | 70880.1 | 91087.63 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 56522.06 | 70406.23 | 57096.31 | 73810.18 | ||||||||||||||||||||||||||||||
Gross Profit | 15350.6 | 9113.44 | 13783.8 | 17277.45 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 68418.54 | 82020.85 | 72424.6 | 86182.69 | ||||||||||||||||||||||||||||||
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Operating Income | 3454.12 | -2501.18 | -1544.5 | 4904.94 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 6.77 | -140.02 | 25.97 | -352.34 | ||||||||||||||||||||||||||||||
Other, Net | -3710.58 | 1744.73 | -1871.62 | -934.79 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7157.93 | -4105.89 | 301.15 | 6192.07 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1014.08 | -696.11 | -281.06 | 568.44 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6143.86 | -3409.78 | 582.21 | 5623.63 | ||||||||||||||||||||||||||||||
Minority Interest | 20728.32 | 20530.47 | 21252.63 | 21882.75 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6292.08 | -3288.58 | 1017.47 | 5521.17 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6292.08 | -3288.58 | 1017.47 | 5521.17 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6292.08 | -3288.58 | 1017.47 | 5521.17 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 1750.45 | -562.21 | 171.85 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6292.08 | -5039.03 | 1579.68 | 5349.33 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.56 | 13.71 | 17.55 | 17.92 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 380 | -253.75 | 73.67 | 298.59 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 279.03 | -160.97 | 56.39 | 222.59 |
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