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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 72577.32 | 100008.4 | 140839.04 | 121635.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 51441.74 | 66761.36 | 92732.72 | 79241.73 | ||||||||||||||||||||||||||||||
Gross Profit | 21135.58 | 33247.04 | 48106.32 | 42394.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 70843.04 | 86013.78 | 117018.03 | 102968.08 | ||||||||||||||||||||||||||||||
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Operating Income | 1734.28 | 13994.63 | 23821.01 | 18667.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.027 | 843.8 | 5.9 | -4.76 | ||||||||||||||||||||||||||||||
Other, Net | -2395.7 | 6542.23 | -2340.82 | 3285.01 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4129.95 | 6608.59 | 26155.93 | 15387.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1539.79 | -240.8 | 5898.37 | 3531.78 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2590.16 | 6849.4 | 20257.56 | 11855.76 | ||||||||||||||||||||||||||||||
Minority Interest | 3217.67 | 3197.19 | 15.57 | 4.18 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2569.67 | 9250.34 | 20246.17 | 12345.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2569.67 | 9250.34 | 20246.17 | 12345.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2569.67 | 9250.34 | 20246.17 | 12345.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -14.46 | - | 0.864 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2569.67 | 9264.8 | 20246.17 | 12344.28 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.37 | 16.34 | 16.34 | 16.34 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 157 | 566.12 | 1239 | 755.46 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 156.45 | 632.75 | 999.49 | 618.7 |
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