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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 29710.08 | 35521.3 | 31599.3 | 39503.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 27267.09 | 25713.98 | 22736.13 | 24508.13 | ||||||||||||||||||||||||||||||
Gross Profit | 2442.99 | 9807.32 | 8863.17 | 14995.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 40348.49 | 38844.21 | 35973.36 | 39084.42 | ||||||||||||||||||||||||||||||
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Operating Income | -10638.41 | -3322.91 | -4374.06 | 419.42 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -67.89 | -51.19 | -155.66 | -334.39 | ||||||||||||||||||||||||||||||
Other, Net | 1050.78 | -1896.11 | 463.28 | -1466.22 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -11621.3 | -1375.61 | -4681.68 | 2220.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1816.24 | -3099.36 | 830.58 | 879.92 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -9805.05 | 1723.76 | -5512.26 | 1340.11 | ||||||||||||||||||||||||||||||
Minority Interest | -40.06 | 17.87 | 421.23 | 570.44 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -9771.63 | 1743.99 | -5497.91 | 1360.52 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -9771.63 | 1743.99 | -5497.91 | 1360.52 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -9771.63 | 1743.99 | -5497.91 | 1360.52 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 1034.38 | 368.17 | 1329.68 | ||||||||||||||||||||||||||||||
Diluted Net Income | -9771.63 | 709.61 | -5866.08 | 30.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.92 | 31.88 | 32.54 | 32.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -316 | 22.26 | -180.27 | 0.947 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -232.43 | -47.53 | -86.49 | 26.79 |
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