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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 5876.73 | 11043.61 | 7215.16 | 6512.48 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2546.68 | 2868.46 | 2542.74 | 2674.3 | ||||||||||||||||||||||||||||||
Gross Profit | 3330.05 | 8175.15 | 4672.42 | 3838.18 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 6222.99 | 6833.81 | 6318.47 | 5971.68 | ||||||||||||||||||||||||||||||
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Operating Income | -346.26 | 4209.79 | 896.69 | 540.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 29.88 | -82.55 | ||||||||||||||||||||||||||||||
Other, Net | -202.47 | -149.25 | -274.13 | -5.37 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -143.79 | 4359.04 | 1140.93 | 628.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 722.23 | 68.67 | -477.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -297.11 | 3636.81 | 1072.26 | 1106.59 | ||||||||||||||||||||||||||||||
Minority Interest | 49.76 | 65.58 | 39.93 | 63.91 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -282.88 | 3611.56 | 1096.29 | 1110.81 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | 3611.56 | 1096.29 | 1110.81 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -282.88 | 3611.56 | 1096.29 | 1110.81 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 5.06 | -3.82 | -0.061 | ||||||||||||||||||||||||||||||
Diluted Net Income | -282.88 | 3606.5 | 1100.11 | 1110.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.29 | 27.32 | 23.56 | 27.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -10 | 132 | 46.53 | 40.66 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 33.33 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -2.67 | 98.79 | 30.49 | 16.43 |
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