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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 201924.19 | 204331.32 | 202198.33 | 200111.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 179861.91 | 183416.81 | 182888.59 | 181529.77 | ||||||||||||||||||||||||||||||
Gross Profit | 22062.28 | 20914.51 | 19309.73 | 18581.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 194852.82 | 201197.9 | 196347.93 | 196073.21 | ||||||||||||||||||||||||||||||
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Operating Income | 7071.38 | 3133.42 | 5850.4 | 4038.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1053.35 | 552.12 | 2422.73 | 2096.85 | ||||||||||||||||||||||||||||||
Other, Net | 3463.94 | 13071.72 | -2252.21 | 1349.83 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2554.09 | -10490.41 | 5679.88 | 591.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -219.77 | -7347.24 | -148.16 | 452.48 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2773.86 | -3143.18 | 5828.03 | 138.91 | ||||||||||||||||||||||||||||||
Minority Interest | 24786.75 | 24301.48 | 17982.37 | 23194.05 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2316.18 | -10487.73 | 11082.11 | -540.87 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2316.18 | -10487.73 | 11082.11 | -540.87 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2316.18 | -10487.73 | 11082.11 | -540.87 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | -0.884 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2316.18 | -10487.73 | 11082.11 | -539.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.39 | 14.39 | 14.39 | 14.39 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 161 | -728.87 | 770.18 | -37.59 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 280.05 | -484.72 | 645.84 | -77.98 |
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