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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | - | 12944.47 | 13915.43 | 15832.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10239.86 | 8970.7 | 8749.78 | 10581.52 | ||||||||||||||||||||||||||||||
Gross Profit | 4507.4 | 3973.77 | 5165.65 | 5250.49 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 14457.37 | 12806.64 | 12628.5 | 14277.98 | ||||||||||||||||||||||||||||||
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Operating Income | 289.89 | 137.83 | 1286.93 | 1554.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 296.84 | - | ||||||||||||||||||||||||||||||
Other, Net | 1162.04 | 39.5 | 1747.21 | 263.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -872.15 | 98.33 | -757.12 | 1290.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 0.704 | 53.66 | 3.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -873.49 | 97.62 | -810.77 | 1287.21 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -873.49 | 97.62 | -810.77 | 1287.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -873.49 | 97.62 | -810.77 | 1287.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -873.49 | 97.62 | -810.77 | 1287.21 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | 7.62 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -873.49 | 97.62 | -818.39 | 1287.21 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.31 | 20.25 | 20.25 | 20.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -43 | 4.82 | -40.42 | 63.58 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -26.83 | 3.04 | 19.25 | 39.83 |
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