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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 26552.99 | 22020.37 | 12838.93 | 15694.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 15776.34 | 13969.51 | 7166.88 | 9188.25 | ||||||||||||||||||||||||||||||
Gross Profit | 10776.66 | 8050.86 | 5672.05 | 6505.8 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 25641.01 | 21292.54 | 13737.41 | 15973.63 | ||||||||||||||||||||||||||||||
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Operating Income | 911.98 | 727.84 | -898.48 | -279.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -978.07 | -1566.46 | -2029.48 | -1745.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1890.05 | 2294.3 | 1131 | 1465.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 500.05 | 461.04 | 271.34 | 284.17 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1390 | 1833.25 | 859.66 | 1181.44 | ||||||||||||||||||||||||||||||
Minority Interest | 12267.99 | 11852.1 | 11662.28 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 965.19 | 1642.12 | 756.29 | 1104.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 965.19 | 1642.12 | 756.29 | 1104.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 965.19 | 1642.12 | 756.29 | 1104.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 965.19 | 1642.12 | 756.29 | 1104.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9.75 | 9.28 | 9.22 | 9.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 99 | 177 | 82 | 119.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 500 | 250 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 77.59 | 133.96 | 65.43 | 90.79 |
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