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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 43801.43 | 32722.79 | 35901.11 | 35046.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 33700.93 | 34076.88 | 35290.39 | 31496.09 | ||||||||||||||||||||||||||||||
Gross Profit | 10100.5 | -1354.09 | 610.72 | 3550.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 35965.16 | 36099.28 | 37269.74 | 33504.84 | ||||||||||||||||||||||||||||||
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Operating Income | 7836.26 | -3376.49 | -1368.63 | 1541.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 66.51 | 9.53 | 24.74 | 30.35 | ||||||||||||||||||||||||||||||
Other, Net | -3857.07 | -1015.96 | -4679.62 | -4643.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11626.82 | -2370.06 | 3286.25 | 6154.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2172.56 | -1119.02 | 406.16 | 6167.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9454.26 | -1251.05 | 2880.09 | -13.12 | ||||||||||||||||||||||||||||||
Minority Interest | 793 | 723.3 | 692.87 | 757.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9379.5 | -1303.4 | 2806.42 | -130.34 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9379.5 | -1303.4 | 2806.42 | -130.34 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9379.5 | -1303.4 | 2806.42 | -130.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 9.51 | -30.73 | 10.44 | 9.34 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9369.98 | -1272.67 | 2795.98 | -139.68 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3496.26 | 3492.1 | 3494.97 | 3492.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.68 | -0.373 | 0.8 | -0.04 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 2 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.05 | -0.457 | 0.565 | 1.06 |
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