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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 292177.41 | 316492.41 | 388636.74 | 291084.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 265722.78 | 286866 | 351532.03 | 261467.59 | ||||||||||||||||||||||||||||||
Gross Profit | 26454.63 | 29626.41 | 37104.72 | 29616.42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 289248.38 | 311997.03 | 375665.55 | 283382.15 | ||||||||||||||||||||||||||||||
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Operating Income | 2929.02 | 4495.38 | 12971.2 | 7701.86 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 26.56 | 16.78 | 23.69 | -241.16 | ||||||||||||||||||||||||||||||
Other, Net | -2429.68 | 6433.44 | -484.91 | -488.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5332.15 | -1954.84 | 13432.41 | 8431.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1497.34 | -564.25 | 1318.87 | 1368.26 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3834.81 | -1390.59 | 12113.54 | 7063.63 | ||||||||||||||||||||||||||||||
Minority Interest | 53940.63 | 51636.26 | 51919.79 | 49698.98 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2210.29 | -1670.35 | 10740.68 | 4980.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2210.29 | -1670.35 | 10740.68 | 4980.31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2210.29 | -1670.35 | 10740.68 | 4980.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -4.36 | - | -2.28 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2210.29 | -1665.99 | 10740.68 | 4982.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 47.03 | 47.19 | 47.53 | 49.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 47 | -35.4 | 226 | 100.38 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 35.97 | -32.04 | 147.45 | 67.26 |
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