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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 836823.46 | 924764.66 | 805065.56 | 906470.61 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 733709.82 | 819246.9 | 684355.32 | 809527.2 | ||||||||||||||||||||||||||||||
Gross Profit | 103113.64 | 105517.76 | 120710.25 | 96943.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 811312.11 | 905261.83 | 760736.91 | 887798.07 | ||||||||||||||||||||||||||||||
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Operating Income | 25511.35 | 19502.83 | 44328.65 | 18672.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -4599 | 10629 | 1007 | 949 | ||||||||||||||||||||||||||||||
Other, Net | 25637.78 | 4082.7 | 19326.27 | 23727.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4472.57 | 4791.12 | 23995.38 | -6004.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1071.32 | 13655.7 | 8515.71 | -9372.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3401.25 | -8864.57 | 15479.67 | 3367.99 | ||||||||||||||||||||||||||||||
Minority Interest | 305797.96 | 311569.86 | 310835.28 | 314899.76 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2173.61 | -12424.57 | 21861.02 | -1664.12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2173.61 | -12424.57 | 21861.02 | -1664.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2173.61 | -12424.57 | 21861.02 | -1664.12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2173.61 | -12424.57 | 21861.02 | -1664.12 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.94 | 19.91 | 19.91 | 19.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 109 | -624.06 | 1098.02 | -83.58 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 3000 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 222.76 | -362.7 | 1042.18 | -471.03 |
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