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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 531936.31 | 482917.99 | 426657.74 | 527593.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 434202.05 | 410887.42 | 345193.18 | 451378.41 | ||||||||||||||||||||||||||||||
Gross Profit | 97734.26 | 72030.58 | 81464.56 | 76214.84 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 486880.12 | 568130.87 | 413666.55 | 529138.78 | ||||||||||||||||||||||||||||||
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Operating Income | 45056.19 | -85212.88 | 12991.19 | -1545.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1012.57 | -2599.19 | -2163.79 | -3378.21 | ||||||||||||||||||||||||||||||
Other, Net | 83790.23 | 16861.23 | 73464.45 | 4242.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -37721.47 | -99474.92 | -58309.47 | -2409.41 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3955.6 | -10543.62 | -10335.8 | 9118.08 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -41677.07 | -88931.3 | -47973.67 | -11527.49 | ||||||||||||||||||||||||||||||
Minority Interest | 2500.21 | 2250.55 | 2796.85 | 2860.19 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -41906.73 | -88905.56 | -47890.32 | -11428.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -41906.73 | -88905.56 | -47890.32 | -11428.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -41906.73 | -88905.56 | -47890.32 | -11428.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -41906.73 | -88905.56 | -47890.32 | -11428.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2272.5 | 2272.5 | 2272.5 | 2272.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -18.44 | -39.12 | -21.07 | -5.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -10.2 | -28.82 | -15.4 | 0.31 |
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