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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 18373.84 | 18310.64 | 22549.49 | 23919.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11884.74 | 11005.8 | 13840.21 | 15058.68 | ||||||||||||||||||||||||||||||
Gross Profit | 6489.1 | 7304.85 | 8709.28 | 8860.87 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 19184.73 | 19527.94 | 20590.27 | 22537.96 | ||||||||||||||||||||||||||||||
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Operating Income | -810.89 | -1217.3 | 1959.22 | 1381.59 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -724.04 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -463.67 | 703.95 | -275.44 | -296.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -347.22 | -1197.21 | 2234.66 | 1678.16 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 339.75 | -1891.69 | 712.38 | 391.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -686.97 | 694.48 | 1522.28 | 1286.96 | ||||||||||||||||||||||||||||||
Minority Interest | -870.65 | -694.27 | -2906.16 | -2806.47 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -519.87 | 688.37 | 1621.12 | 1456.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -519.87 | 688.37 | 1621.12 | 1456.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -519.87 | 688.37 | 1621.12 | 1456.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -9.22 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -519.87 | 697.59 | 1621.12 | 1456.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 18.84 | 17.98 | 19.71 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | 36.53 | 90.18 | 73.91 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -3.36 | -30.6 | 83.19 | 61.83 |
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