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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 19912.98 | 17315.58 | 17062.86 | 19802.56 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17973.18 | 15736.26 | 15460.21 | 17971.82 | ||||||||||||||||||||||||||||||
Gross Profit | 1939.8 | 1579.32 | 1602.65 | 1830.73 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 25712.09 | 19050.21 | 19035.64 | 21580.67 | ||||||||||||||||||||||||||||||
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Operating Income | -5799.11 | -1734.63 | -1972.77 | -1778.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -40483.67 | -20442.39 | -3178.7 | -67446.78 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 34684.56 | 18707.76 | 1205.93 | 65668.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 21911.58 | 2617.06 | 171.51 | 401.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12772.98 | 16090.7 | 1034.42 | 65267.54 | ||||||||||||||||||||||||||||||
Minority Interest | 2172.95 | 2131.91 | 2077.78 | 2035.28 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12731.95 | 16036.57 | 991.92 | 65209.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12731.95 | 16036.57 | 991.92 | 65209.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12731.95 | 16036.57 | 991.92 | 65209.54 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12731.95 | 16036.57 | 991.92 | 65209.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.55 | 15 | 15.03 | 15.09 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 819 | 1069 | 66 | 4321.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1391.82 | 775.81 | 47.32 | 2715.95 |
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