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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 15582.5 | 18649.47 | 13355.51 | 12564.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 12362.99 | 15998.71 | 10311.9 | 9840.33 | ||||||||||||||||||||||||||||||
Gross Profit | 3219.51 | 2650.76 | 3043.61 | 2724.51 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 15370.57 | 19003.45 | 13069.99 | 12465.02 | ||||||||||||||||||||||||||||||
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Operating Income | 211.94 | -353.98 | 285.52 | 99.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 54.09 | 13 | 44.96 | 8.25 | ||||||||||||||||||||||||||||||
Other, Net | 388.48 | -2293.96 | 240.36 | 854.71 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -230.63 | 1926.99 | 0.198 | -763.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -379.79 | 243.81 | -62.05 | 132.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 149.16 | 1683.17 | 62.24 | -896.02 | ||||||||||||||||||||||||||||||
Minority Interest | 234.06 | 238.06 | 252.2 | 250.67 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 158.83 | 1693.15 | 64.25 | -876.44 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 158.83 | 1693.15 | 64.25 | -876.44 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 158.83 | 1693.15 | 64.25 | -876.44 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -4 | -4.94 | 9.95 | ||||||||||||||||||||||||||||||
Diluted Net Income | 158.83 | 1697.15 | 69.19 | -886.39 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.65 | 17.22 | 17.3 | 17.42 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 9 | 98.31 | 3.71 | -50.89 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -9.54 | 66.54 | -1.5 | -26.56 |
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