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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 21982.5 | 23537.18 | 25433.04 | 22953.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 12796.17 | 12550.88 | 12187.95 | ||||||||||||||||||||||||||||||
Gross Profit | 9202.57 | 10741.01 | 12882.16 | 10766 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 23006.11 | 22700.82 | 22951.6 | 22211.2 | ||||||||||||||||||||||||||||||
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Operating Income | -1023.61 | 836.36 | 2481.44 | 742.75 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -3996.68 | 1.5 | 852.65 | - | ||||||||||||||||||||||||||||||
Other, Net | 5648.92 | -1872.39 | -2375.06 | -1953.03 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2675.86 | 2707.25 | 4003.85 | 2695.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -28.33 | -0.771 | 304.79 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2647.52 | 2708.03 | 3699.06 | 2695.78 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | - | 2708.03 | 3699.06 | 2695.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2647.52 | 2708.03 | 3699.06 | 2695.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2647.52 | 2708.03 | 3699.06 | 2695.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 87.78 | -63.27 | 115.89 | -140.4 | ||||||||||||||||||||||||||||||
Diluted Net Income | -2735.3 | 2771.3 | 3583.17 | 2836.18 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 144.66 | 145.86 | 145.89 | 139.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -18.91 | 19 | 24.56 | 19.41 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6.75 | 11.59 | 13.5 | 12.1 |
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