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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 27192.76 | 29933.87 | 20899.37 | 21323 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 927.32 | 1102.85 | 826.9 | 951.24 | ||||||||||||||||||||||||||||||
Gross Profit | 26265.44 | 28831.01 | 20072.48 | 20371.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | - | 23344.88 | 17987.21 | 18126.76 | ||||||||||||||||||||||||||||||
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Operating Income | 4136.19 | 6588.98 | 2912.16 | 3196.24 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -1360.67 | 111.8 | - | ||||||||||||||||||||||||||||||
Other, Net | -13554.03 | 6299.65 | -1338.1 | 1205.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 17690.22 | 1650 | 4138.46 | 1990.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4356.05 | 387.34 | 774.83 | 35.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13334.17 | 1262.66 | 3363.63 | 1954.87 | ||||||||||||||||||||||||||||||
Minority Interest | 45735.09 | 45894.07 | 42395.44 | 40449.16 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13692.18 | -667.69 | 3226.08 | 2107.87 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13692.18 | -667.69 | 3226.08 | 2107.87 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13692.18 | -667.69 | 3226.08 | 2107.87 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 15.08 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 13692.18 | -682.77 | 3226.08 | 2107.87 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 40.41 | 40.41 | 40.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 339 | -16.9 | 79.84 | 52.17 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 70 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 282.61 | 80.6 | 58.88 | 34.58 |
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