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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 47377.75 | 54574.17 | 14637.96 | 37394.97 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 37858.33 | 39987.44 | 14822.04 | 42564.11 | ||||||||||||||||||||||||||||||
Gross Profit | 9519.43 | 14586.72 | -184.08 | -5169.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 40163.7 | 45228.19 | 17085.25 | 44719.01 | ||||||||||||||||||||||||||||||
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Operating Income | 7214.06 | 9345.97 | -2447.3 | -7324.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -6.29 | 1.31 | 10.9 | -2.04 | ||||||||||||||||||||||||||||||
Other, Net | 3455.97 | -4815.01 | -371.65 | 3630.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3764.37 | 14159.67 | -2086.55 | -10952.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1369.2 | 1065.97 | -783.42 | -1892.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2395.17 | 13093.71 | -1303.12 | -9060.22 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2395.17 | 13093.71 | -1303.12 | -9060.22 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2395.17 | 13093.71 | -1303.12 | -9060.22 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2395.17 | 13093.71 | -1303.12 | -9060.22 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.3 | 3.16 | -2.79 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2395.17 | 13094.01 | -1306.28 | -9057.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.16 | 15.19 | 15.19 | 15.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 158 | 862.01 | -86 | -597.63 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 155.46 | 582.56 | -86.3 | -451.45 |
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