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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 31591.52 | 42810.56 | 45683.93 | 49621.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 20056.72 | 30657.87 | 29969.28 | 33265.7 | ||||||||||||||||||||||||||||||
Gross Profit | 11534.8 | 12152.68 | 15714.65 | 16355.61 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 32281.15 | 44219.05 | 41849.08 | 45547.41 | ||||||||||||||||||||||||||||||
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Operating Income | -689.63 | -1408.49 | 3834.85 | 4073.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 14.6 | 37.19 | 110.65 | 8.2 | ||||||||||||||||||||||||||||||
Other, Net | -857.02 | 2009.63 | -1302.84 | 96.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 152.78 | -3455.32 | 5027.05 | 3969.44 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2098.41 | -1584.93 | 2956.63 | 1200.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1945.62 | -1870.38 | 2070.42 | 2769.23 | ||||||||||||||||||||||||||||||
Minority Interest | 20.46 | 17.8 | 19.38 | 18.51 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1945.67 | -1870.89 | 2069.97 | 2768.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1945.67 | -1870.89 | 2069.97 | 2768.98 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1945.67 | -1870.89 | 2069.97 | 2768.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.678 | -8.66 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1945 | -1862.23 | 2069.97 | 2768.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1034.57 | 1034.57 | 1034.98 | 1033.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1.88 | -1.81 | 2 | 2.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.548 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.064 | -2.12 | 2.97 | 2.4 |
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