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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 2457155.9 | 2103834.12 | 1839483.01 | 1874768.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2257914.33 | 2052576.27 | 1788589.79 | 1700060.21 | ||||||||||||||||||||||||||||||
Gross Profit | 199241.58 | 51257.86 | 50893.22 | 174708.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2339846.77 | 2186469.53 | 1855476.78 | 1778108.23 | ||||||||||||||||||||||||||||||
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Operating Income | 117309.13 | -82635.4 | -15993.77 | 96660.61 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1021.01 | 413.6 | 1024.51 | 2775.83 | ||||||||||||||||||||||||||||||
Other, Net | 95461.48 | -87523.42 | -57001.55 | 12246.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 20826.65 | 4474.42 | 39983.27 | 81638.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -600.71 | 5745.48 | 12539.49 | 19379.72 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 21427.36 | -1271.06 | 27443.77 | 62258.45 | ||||||||||||||||||||||||||||||
Minority Interest | 547197.81 | 73805.43 | 70674.05 | 69701 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15684.07 | -737.81 | 27953.24 | 61815.43 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15684.07 | -737.81 | 27953.24 | 61815.43 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15684.07 | -737.81 | 27953.24 | 61815.43 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -3.52 | -1.53 | 8.52 | ||||||||||||||||||||||||||||||
Diluted Net Income | 15684.07 | -734.28 | 27954.77 | 61806.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5.78 | 5.78 | 5.78 | 5.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2713 | -127.61 | 4834.74 | 10690 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 4450 | 700 | 700 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1147.75 | 738.92 | 4299.51 | 8464.08 |
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