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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1084661.59 | 1144698.41 | 1127345.9 | 1015552.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1032383.92 | 1098853.75 | 1063405.99 | 979910.18 | ||||||||||||||||||||||||||||||
Gross Profit | 52277.67 | 45844.66 | 63939.91 | 35642 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1080415.28 | 1134581.63 | 1110471.94 | 1015586.48 | ||||||||||||||||||||||||||||||
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Operating Income | 4246.31 | 10116.78 | 16873.95 | -34.29 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -664.6 | - | -949.48 | ||||||||||||||||||||||||||||||
Other, Net | -420.28 | -13483.4 | -732.69 | -610.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4666.59 | 24264.78 | 17606.64 | 576.25 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 918.92 | 4817.33 | 3615.91 | -35.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3747.67 | 19447.45 | 13990.74 | 611.67 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3747.67 | 19447.45 | 13990.74 | 611.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3747.67 | 19447.45 | 13990.74 | 611.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3747.67 | 19447.45 | 13990.74 | 611.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 3747.67 | 19447.45 | 13990.74 | 611.67 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.12 | 14.12 | 14.12 | 14.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 265.4 | 1377.24 | 990.8 | 43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 206.55 | 1123.42 | 779.3 | 25.32 |
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