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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 19425.5 | 17061.81 | 14865.63 | 19279.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 6643.15 | 5312.75 | 4548.2 | 6490.42 | ||||||||||||||||||||||||||||||
Gross Profit | 12782.35 | 11749.06 | 10317.43 | 12788.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 25828.57 | 25174.64 | 18733.36 | 20085.19 | ||||||||||||||||||||||||||||||
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Operating Income | -6403.07 | -8112.83 | -3867.74 | -806.14 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -39.39 | 272.58 | -70.18 | -87.64 | ||||||||||||||||||||||||||||||
Other, Net | 245.45 | -379.17 | 183.44 | 137.41 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -6609.13 | -8006.24 | -3981 | -855.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | -4145.08 | -193.74 | 133.36 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -6609.13 | -3861.17 | -3787.26 | -989.27 | ||||||||||||||||||||||||||||||
Minority Interest | -1998.46 | -1475.51 | -1561.96 | -1547.66 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -6086.17 | -3947.62 | -3772.96 | -817.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -6086.17 | -3947.62 | -3772.96 | -817.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -6086.17 | -3947.62 | -3772.96 | -817.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -12.53 | 6.43 | 3.85 | ||||||||||||||||||||||||||||||
Diluted Net Income | -6086.17 | -3935.09 | -3779.38 | -820.99 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.31 | 28.31 | 28.31 | 28.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -215 | -139.44 | -133.5 | -29 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -126.58 | -185.83 | -85.83 | -10.88 |
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