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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 376181.99 | 550856.33 | 420425.2 | 555671.62 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 319242.3 | 396235.48 | 332917.58 | 456878.9 | ||||||||||||||||||||||||||||||
Gross Profit | 56939.7 | 154620.85 | 87507.62 | 98792.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 363822.14 | 445750.71 | 372820.48 | 506243.17 | ||||||||||||||||||||||||||||||
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Operating Income | 12359.85 | 105105.62 | 47604.72 | 49428.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -428.59 | 10334.47 | 14957.51 | -293.03 | ||||||||||||||||||||||||||||||
Other, Net | 23097.27 | 1538.28 | 4638.9 | 21701.79 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -10308.83 | 93232.87 | 28008.32 | 28019.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -10780.58 | 21034.67 | 15924.18 | 7061.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 471.75 | 72198.2 | 12084.14 | 20958.5 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 471.75 | 72198.2 | 12084.14 | 20958.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | -1471.89 | 141821.25 | - | ||||||||||||||||||||||||||||||
Net Income | 471.75 | 70726.31 | 153905.39 | 20958.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 1471.89 | -141821.25 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 471.75 | 72198.2 | 12084.14 | 20958.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -1106.96 | 141960.47 | -114.63 | ||||||||||||||||||||||||||||||
Diluted Net Income | 471.75 | 71833.26 | 11944.92 | 21073.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 471.75 | 493.67 | 497.7 | 501.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1 | 145.51 | 24 | 41.77 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 70 | 70 | 70 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -13.09 | 115.19 | 16.39 | 36.79 |
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