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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 12838.95 | 18135.13 | 17941.46 | 18999.61 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10299.46 | 14498.39 | 13745.24 | 14862.28 | ||||||||||||||||||||||||||||||
Gross Profit | 2539.48 | 3636.74 | 4196.22 | 4137.32 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 13546.08 | 18021.02 | 17629.53 | 18148.79 | ||||||||||||||||||||||||||||||
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Operating Income | -707.13 | 114.11 | 311.93 | 850.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 145.39 | 292.92 | -140.73 | 179.58 | ||||||||||||||||||||||||||||||
Other, Net | -871.59 | -171.89 | -151.29 | -413.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19.06 | -6.92 | 603.96 | 1085.11 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -54.15 | 109.07 | 56.52 | 104.43 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 73.22 | -115.99 | 547.44 | 980.68 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 73.22 | -115.99 | 547.44 | 980.68 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 73.22 | -115.99 | 547.44 | 980.68 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 73.22 | -115.99 | 547.44 | 980.68 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 12.76 | -3.71 | 6.95 | ||||||||||||||||||||||||||||||
Diluted Net Income | 73.22 | -122.89 | 551.15 | 973.73 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.3 | 18.63 | 18.37 | 18.37 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4 | -7.01 | 29.82 | 53 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -3.31 | -10.21 | 25.33 | 30.69 |
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