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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 20887.4 | 20475.18 | 21981.36 | 21981.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 12537.79 | 11176.69 | 11965.6 | 11965.6 | ||||||||||||||||||||||||||||||
Gross Profit | 8349.61 | 9298.49 | 10015.76 | 10015.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 22294 | 20371.65 | 21231.58 | 21231.58 | ||||||||||||||||||||||||||||||
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Operating Income | -1406.6 | 103.53 | 749.78 | 749.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 25.38 | 1.86 | 248.36 | 248.36 | ||||||||||||||||||||||||||||||
Other, Net | 387.51 | 586.65 | 128.84 | 128.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1819.49 | -484.98 | 372.57 | 372.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -810.77 | 169.58 | 93.37 | 93.37 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1008.72 | -654.56 | 279.2 | 279.2 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1008.72 | -654.56 | 279.2 | 279.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1008.72 | -654.56 | 279.2 | 279.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1008.72 | -654.56 | 279.2 | 279.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -0.238 | 0.238 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1008.72 | -654.56 | 279.44 | 278.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.49 | 7.01 | 3.19 | 10.83 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -38.08 | -93.36 | 87.55 | 25.75 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -43.53 | -43.4 | 24.34 | 7.17 |
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