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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 43098.99 | 48138.72 | 21479.81 | 32742.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 37312.94 | 41984.63 | 18636.55 | 29883.79 | ||||||||||||||||||||||||||||||
Gross Profit | 5786.05 | 6154.09 | 2843.26 | 2858.31 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 41665.25 | 44478.34 | 21455.08 | 32615.06 | ||||||||||||||||||||||||||||||
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Operating Income | 1433.74 | 3660.38 | 24.73 | 127.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -486.47 | - | 486.15 | ||||||||||||||||||||||||||||||
Other, Net | -3847.73 | 1956.06 | -639.74 | -63.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5281.47 | 2190.79 | 664.47 | -296.02 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.489 | 26.2 | 3.19 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5280.98 | 2164.6 | 661.28 | -296.02 | ||||||||||||||||||||||||||||||
Minority Interest | 0.49 | 0.574 | 0.654 | 0.723 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5281.07 | 2164.65 | 661.34 | -295.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5281.07 | 2164.65 | 661.34 | -295.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5281.07 | 2164.65 | 661.34 | -295.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -10.74 | -1.99 | 15.84 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5281.07 | 2175.4 | 663.33 | -311.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.82 | 21.89 | 17.01 | 15.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 242 | 98.87 | 38.88 | -19.67 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 151.27 | 76.43 | 24.42 | -30.84 |
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