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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 87343.63 | 109385.67 | 144046.01 | 158263.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 64562.53 | 77442.16 | 96929.28 | 108381.22 | ||||||||||||||||||||||||||||||
Gross Profit | 22781.09 | 31943.5 | 47116.73 | 49881.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 92741.09 | 108506.48 | 123877.87 | 132385.26 | ||||||||||||||||||||||||||||||
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Operating Income | -5397.47 | 879.18 | 20168.15 | 25877.75 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4340.5 | 4194.13 | -3072.18 | -2173.68 | ||||||||||||||||||||||||||||||
Other, Net | -12857.49 | -5849.26 | 2556.22 | -188.23 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3119.52 | 2534.32 | 20684.1 | 28239.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2697.64 | -1200.91 | 5911.56 | 1081.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 421.88 | 3735.23 | 14772.54 | 27158.08 | ||||||||||||||||||||||||||||||
Minority Interest | 118731.17 | 118496.77 | 120847.21 | 116350.49 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 351.11 | 4235.47 | 10607.45 | 21719.77 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 351.11 | 4235.47 | 10607.45 | 21719.77 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -0 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 351.11 | 4235.47 | 10607.45 | 21719.77 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 7.34 | -2.79 | -1.46 | ||||||||||||||||||||||||||||||
Diluted Net Income | 351.11 | 4228.13 | 10610.24 | 21721.22 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.48 | 18.54 | 18.55 | 18.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 19 | 228.1 | 572 | 1171.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -45.13 | -28.98 | 575.9 | 731.68 |
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