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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 15139.03 | 41526.03 | 13999.86 | 9769.68 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10758.39 | 30929.94 | 10248 | 6525.66 | ||||||||||||||||||||||||||||||
Gross Profit | 4380.64 | 10596.09 | 3751.86 | 3244.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 12119.9 | 34891.49 | 11331.81 | 7917.8 | ||||||||||||||||||||||||||||||
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Operating Income | 3019.13 | 6634.54 | 2668.05 | 1851.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.008 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 3552.41 | 9682.33 | -1427.45 | -2135.63 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -533.28 | -3047.79 | 4095.5 | 3987.51 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1772.2 | -571.73 | -348.72 | 835.71 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1238.92 | -2476.06 | 4444.22 | 3151.81 | ||||||||||||||||||||||||||||||
Minority Interest | 1065.58 | 1069.34 | 285.75 | 216.61 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1403.76 | -2510.69 | 4387.68 | 3146.02 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1403.76 | -2510.69 | 4387.68 | 3146.02 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1403.76 | -2510.69 | 4387.68 | 3146.02 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.193 | 0.044 | 0.052 | 0.074 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1403.57 | -2510.74 | 4387.63 | 3145.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4560 | 4560 | 4560 | 4560 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.308 | -0.551 | 0.962 | 0.69 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.032 | -0.346 | 0.549 | 0.545 |
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