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Period Ending: | 2013 30/09 |
2013 30/06 |
2013 31/03 |
2012 31/12 |
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Total Revenue | 2907512.02 | 20.64 | 19.58 | 18065534 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1988747.43 | 15.25 | 14.35 | 16268298 | ||||||||||||||||||||||||||||||
Gross Profit | 918764.6 | 5.39 | 5.23 | 1797236 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2479203.46 | 23.66 | 27.98 | 17316634 | ||||||||||||||||||||||||||||||
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Operating Income | 428308.56 | -3.02 | -8.4 | 748900 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 154706.42 | -0.73 | -0.24 | 210449 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 8571.39 | - | - | 3138 | ||||||||||||||||||||||||||||||
Other, Net | -849.06 | -0.17 | 0.06 | -108386 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 590737.3 | -3.92 | -8.58 | 854101 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 178969.96 | -0.13 | -0.1 | 299724 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 411767.34 | -3.79 | -8.47 | 554377 | ||||||||||||||||||||||||||||||
Minority Interest | -2205.81 | - | - | -146869 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 409561.53 | -3.79 | -8.47 | 407508 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 409561.53 | -3.79 | -8.47 | 407508 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3102.52 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 406459 | -3.79 | -8.47 | 407508 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1710 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 408169 | -3.79 | -8.47 | 407508 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 368.53 | 7.13 | 7.13 | 112.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1107.57 | -0.53 | -1.19 | 3625.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 600 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1612.33 | -0.44 | -0.68 | 3608.25 |
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