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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 38127.15 | 32716.01 | 25635.37 | 37269.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 30757.18 | 27950.63 | 19924.77 | 32234.77 | ||||||||||||||||||||||||||||||
Gross Profit | 7369.97 | 4765.38 | 5710.6 | 5034.53 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 36433.77 | 33144.55 | 24918.15 | 36584.05 | ||||||||||||||||||||||||||||||
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Operating Income | 1693.37 | -428.54 | 717.22 | 685.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 603.18 | 549.91 | -313.76 | ||||||||||||||||||||||||||||||
Other, Net | 975.86 | -946.45 | -1077.9 | 2447.21 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1112.4 | -85.28 | 1245.21 | -1448.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | -23.2 | 140.09 | -2041.59 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 798.79 | -62.07 | 1105.12 | 593.4 | ||||||||||||||||||||||||||||||
Minority Interest | -97.68 | -104.56 | -116.31 | -110.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 791.16 | -69.76 | 1111.7 | 601.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 791.16 | -69.76 | 1111.7 | 601.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 791.16 | -69.76 | 1111.7 | 601.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -8.06 | 1.08 | -15.4 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | -61.7 | 1110.62 | 617.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.43 | 30.85 | 30.85 | 30.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 26 | -2.26 | 36 | 19.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 30.71 | -14.2 | 14.3 | -17.5 |
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