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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 107819.05 | 162001.88 | 92189.93 | 110398.94 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 74727.66 | 103767.08 | 63819.17 | 78912.12 | ||||||||||||||||||||||||||||||
Gross Profit | 33091.39 | 58234.8 | 28370.76 | 31486.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 102879.64 | 144381.48 | 88683.78 | 111540.88 | ||||||||||||||||||||||||||||||
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Operating Income | 4939.42 | 17620.4 | 3506.15 | -1141.94 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 557.3 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1322.18 | 3745.58 | 1586.8 | 875.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3601.98 | 13317.53 | 1919.35 | -2017.51 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 901.03 | 6813.16 | 858.92 | 1182.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2700.94 | 6504.37 | 1060.43 | -3200.1 | ||||||||||||||||||||||||||||||
Minority Interest | 12499.05 | 12289.49 | 11779.16 | 11455.34 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2491.37 | 5720.88 | 736.6 | -3451.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2491.37 | 5720.88 | 736.6 | -3451.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2491.37 | 5720.88 | 736.6 | -3451.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | - | 5720.88 | 736.6 | -3451.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 996.55 | 1000 | 1000 | 1000 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.5 | 5.72 | 0.737 | -3.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.04 | 7.38 | 0.876 | -1.51 |
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