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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 42169.45 | 26003.08 | 27705.45 | 56950 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 34424.39 | 31553.53 | 27514.7 | 42240.9 | ||||||||||||||||||||||||||||||
Gross Profit | 7745.05 | -5550.45 | 190.75 | 14709.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 39795.51 | 33614.59 | 33049.13 | 47540.92 | ||||||||||||||||||||||||||||||
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Operating Income | 2373.94 | -7611.51 | -5343.69 | 9409.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3633.65 | 348.2 | - | 2670.47 | ||||||||||||||||||||||||||||||
Other, Net | -9220.26 | -368.03 | -531.72 | -7279.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7960.55 | -7591.68 | -4811.97 | 14017.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1060.79 | 294.73 | -750.82 | 842.45 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6899.75 | -7886.42 | -4061.15 | 13175.47 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6899.75 | -7886.42 | -4061.15 | 13175.47 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6899.75 | -7886.42 | -4061.15 | 13175.47 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6899.75 | -7886.42 | -4061.15 | 13175.47 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 7.13 | - | -9.12 | ||||||||||||||||||||||||||||||
Diluted Net Income | 6899.75 | -7893.55 | -4061.15 | 13184.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.56 | 17.54 | 17.54 | 17.54 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 393 | -450 | -231.52 | 751.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 154.03 | -279.59 | -171.45 | 400.02 |
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