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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 16514417.92 | 16712806.41 | 13723241.09 | 15621284.61 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 14991446.51 | 15613692.77 | 12327764.17 | 14447165.39 | ||||||||||||||||||||||||||||||
Gross Profit | 1522971.4 | 1099113.64 | 1395476.92 | 1174119.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 15719972.16 | 16356857.96 | 13057715.1 | 15144543.44 | ||||||||||||||||||||||||||||||
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Operating Income | 794445.75 | 355948.45 | 665525.99 | 476741.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -54136 | -16272 | 35158 | -37959 | ||||||||||||||||||||||||||||||
Other, Net | 235061.6 | 367435.7 | 164540.56 | 238581.32 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 613520.15 | 4784.76 | 465827.43 | 276118.85 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 105215.98 | 121792.06 | -129452.76 | 89875.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 508304.17 | -117007.3 | 595280.19 | 186243.69 | ||||||||||||||||||||||||||||||
Minority Interest | 15990270.69 | 15904266.76 | 16131601.1 | 15809473.84 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 203154.13 | -53809.94 | 240575.7 | 15586.22 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 203154.13 | -53809.94 | 240575.7 | 15586.22 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 203154.13 | -53809.94 | 240575.7 | 15586.22 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 203154.13 | -53809.94 | 240575.7 | 15586.22 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 70.66 | 70.67 | 70.67 | 70.67 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2875 | -761.44 | 3404.29 | 220.55 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1900 | 900 | 900 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1586.91 | 1252.26 | -1210.39 | 370.27 |
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