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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 179784.46 | 199301.23 | 174945.74 | 194438.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 143567.26 | 164919.25 | 140878.36 | 156762.59 | ||||||||||||||||||||||||||||||
Gross Profit | 36217.2 | 34381.98 | 34067.38 | 37675.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 171500.06 | 197581.16 | 164071.25 | 182978.03 | ||||||||||||||||||||||||||||||
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Operating Income | 8284.4 | 1720.07 | 10874.49 | 11460.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -447.29 | -1295.67 | -239.46 | -29.41 | ||||||||||||||||||||||||||||||
Other, Net | 1136.67 | 5124.66 | 3056.76 | -5997.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7595.02 | -2108.92 | 8057.19 | 17487.11 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2949.29 | 7738.84 | 1962.78 | 1697.92 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4645.73 | -9847.77 | 6094.41 | 15789.18 | ||||||||||||||||||||||||||||||
Minority Interest | 119801.63 | 119134.73 | 120757.37 | 118130.77 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2700.03 | -8353.58 | 3320.52 | 14449.01 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2700.03 | -8353.58 | 3320.52 | 14449.01 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2700.03 | -8353.58 | 3320.52 | 14449.01 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2700.03 | -8353.58 | 3320.52 | 14449.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.29 | 19.27 | 19.27 | 19.27 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 140 | -433.45 | 172.29 | 749.73 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 159.74 | 51.16 | 125.13 | 498.52 |
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