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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 21416.32 | 30070.12 | 23642.21 | 19172.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9825.82 | 14781.47 | 9726.28 | 8095.04 | ||||||||||||||||||||||||||||||
Gross Profit | 11590.5 | 15288.66 | 13915.92 | 11077.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21752.65 | 27591.15 | 21550.99 | 17498.36 | ||||||||||||||||||||||||||||||
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Operating Income | -336.33 | 2478.97 | 2091.22 | 1674.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 77.27 | 99.38 | 93.46 | 91.54 | ||||||||||||||||||||||||||||||
Other, Net | -166.92 | 2213.64 | -28.55 | -2339.69 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -246.68 | 165.95 | 2026.31 | 3922.37 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 96.74 | 318.98 | 115.92 | 1222.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -343.43 | -153.03 | 1910.38 | 2700.16 | ||||||||||||||||||||||||||||||
Minority Interest | 11506.28 | 12354.49 | 10766.14 | 10126.52 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -304.06 | -892.33 | 1447.63 | 2631.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -304.06 | -892.33 | 1447.63 | 2631.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -304.06 | -892.33 | 1447.63 | 2631.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -534.42 | 66.56 | 986.79 | ||||||||||||||||||||||||||||||
Diluted Net Income | -304.06 | -357.9 | 1381.07 | 1644.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.67 | 12.36 | 16.41 | 16.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -24 | -72.17 | 84.14 | 100.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -14.12 | -45.71 | 45.4 | 142.12 |
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