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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 17515.29 | 17314.86 | 25339.65 | 18251.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 12885.82 | 12835.98 | 17451.16 | 13607.43 | ||||||||||||||||||||||||||||||
Gross Profit | 4629.47 | 4478.88 | 7888.49 | 4643.98 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16591.83 | 15296.51 | 20594.28 | 16536.3 | ||||||||||||||||||||||||||||||
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Operating Income | 923.45 | 2018.35 | 4745.38 | 1715.11 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -212.24 | - | - | -6.5 | ||||||||||||||||||||||||||||||
Other, Net | 2009.65 | -1451.27 | -613.14 | -1421.71 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -873.96 | 3469.62 | 5358.52 | 3136.82 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -515.51 | 769.22 | 1168.25 | 775.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -358.45 | 2700.4 | 4190.27 | 2361.2 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -358.45 | 2700.4 | 4190.27 | 2361.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -358.45 | 2700.4 | 4190.27 | 2361.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -358.45 | 2700.4 | 4190.27 | 2361.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 8.36 | 3.51 | -6.66 | -0.575 | ||||||||||||||||||||||||||||||
Diluted Net Income | -366.81 | 2696.89 | 4196.94 | 2361.77 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.96 | 15.96 | 15.96 | 15.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -22.98 | 169 | 262.58 | 147.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 25 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -25.91 | 135.89 | 209.87 | 122.86 |
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