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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 84388.13 | 244762.27 | 279925.41 | 219474.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 70427.66 | 209784.24 | 268667.98 | 174926.04 | ||||||||||||||||||||||||||||||
Gross Profit | 13960.47 | 34978.04 | 11257.44 | 44548.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 83073.94 | 216770.86 | 295530.31 | 191123.52 | ||||||||||||||||||||||||||||||
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Operating Income | 1314.19 | 27991.42 | -15604.9 | 28351.44 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 105.16 | -18.26 | 172.98 | ||||||||||||||||||||||||||||||
Other, Net | -13449.5 | -55677.81 | -15738.51 | -74934.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 14763.69 | 83564.07 | 151.87 | 103113.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1195.56 | 5115.85 | -3249.5 | 6690.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13568.13 | 78448.21 | 3401.37 | 96423.27 | ||||||||||||||||||||||||||||||
Minority Interest | 55307.82 | 54503.27 | 53997.16 | 56445.75 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12789.68 | 76863.45 | 5353.08 | 92813.89 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12789.68 | 76863.45 | 5353.08 | 92813.89 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12789.68 | 76863.45 | 5353.08 | 92813.89 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12789.68 | 76863.45 | 5353.08 | 92813.89 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3150 | 3150 | 3150 | 3150 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.06 | 24.4 | 1.7 | 29.46 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 37 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.68 | 18.6 | 0.653 | 19.28 |
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