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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 955435.19 | 1149091.37 | 1033152.03 | 933632.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 872989.18 | 1022340.65 | 928300.18 | 875102.27 | ||||||||||||||||||||||||||||||
Gross Profit | 82446.01 | 126750.72 | 104851.85 | 58530.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 913838.2 | 1071626.78 | 971126.27 | 927899.48 | ||||||||||||||||||||||||||||||
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Operating Income | 41596.99 | 77464.59 | 62025.76 | 5733.42 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 27 | 2741 | - | 449 | ||||||||||||||||||||||||||||||
Other, Net | -3743.48 | 1926.76 | -20590.39 | -18587.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 45313.48 | 72796.83 | 82616.14 | 23871.87 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 14842.8 | 17615.44 | 20541.86 | 8640.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 30470.68 | 55181.39 | 62074.29 | 15231.51 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | 7519.15 | 7641.73 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 30470.68 | 55181.39 | 62196.87 | 15141.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 30470.68 | 55181.39 | 62196.87 | 15141.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 30470.68 | 55181.39 | 62196.87 | 15141.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 12.38 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 30470.68 | 55169.01 | 62196.87 | 15141.28 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 64.56 | 64.17 | 64.19 | 65 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 472 | 859.79 | 969 | 232.95 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 700 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 432.07 | 693.1 | 801.3 | 211 |
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