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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 29767.72 | 22607.8 | 20781.06 | 27125.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 23536.31 | 17418.46 | 13666.87 | 17204.73 | ||||||||||||||||||||||||||||||
Gross Profit | 6231.41 | 5189.34 | 7114.19 | 9920.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 34677.16 | 26818.71 | 23631.88 | 26186.94 | ||||||||||||||||||||||||||||||
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Operating Income | -4909.44 | -4210.9 | -2850.81 | 938.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 150.28 | 502.25 | 643.28 | 389.53 | ||||||||||||||||||||||||||||||
Other, Net | 1525.51 | 5592.21 | 4107.66 | 2337.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -6585.23 | -10305.36 | -7601.76 | -1788.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 309.02 | -1684.09 | 107.59 | 114.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -6894.25 | -8621.27 | -7709.34 | -1903.61 | ||||||||||||||||||||||||||||||
Minority Interest | 5399.72 | 7321.75 | 14826.72 | 15769.97 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -4275.83 | -1104.98 | -6049.61 | -313.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -4275.83 | -1104.98 | -6049.61 | -313.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -4275.83 | -1104.98 | -6049.61 | -313.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -0.415 | -7.55 | 13.7 | ||||||||||||||||||||||||||||||
Diluted Net Income | -4275.83 | -1104.56 | -6042.06 | -327.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.27 | 18.14 | 18.14 | 18.14 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -234 | -60.91 | -333.48 | -18.04 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -87.08 | 41.98 | -192.53 | 76.82 |
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