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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 19486.1 | 27306.55 | 28239.02 | 22008.64 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 6175.81 | 8029.77 | 8437.54 | 6756.36 | ||||||||||||||||||||||||||||||
Gross Profit | 13310.29 | 19276.78 | 19801.48 | 15252.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 20453.35 | 23217.82 | 22204.32 | 20544.22 | ||||||||||||||||||||||||||||||
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Operating Income | -967.25 | 4088.73 | 6034.7 | 1464.42 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -188.62 | -758.42 | -181.32 | 0.078 | ||||||||||||||||||||||||||||||
Other, Net | 304.31 | 1173.02 | 109.92 | -557.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1082.94 | 3674.12 | 6106.1 | 2022.17 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -31.47 | 449.84 | 1720.12 | 628.51 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1051.47 | 3224.27 | 4385.98 | 1393.67 | ||||||||||||||||||||||||||||||
Minority Interest | -2625.84 | -2805.45 | -2491.42 | -2236.65 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -828.26 | 3539.29 | 4640.75 | 1624.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -828.26 | 3539.29 | 4640.75 | 1624.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -828.26 | 3539.29 | 4640.75 | 1624.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -3.52 | 17.1 | -57.33 | ||||||||||||||||||||||||||||||
Diluted Net Income | -828.26 | 3542.81 | 4623.65 | 1681.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 43.59 | 43.22 | 43.21 | 43.21 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -19 | 81.88 | 107 | 37.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 20 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -7.7 | 71.38 | 96.84 | 34.59 |
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