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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 22364 | 20133.45 | 18627.05 | 20056.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 232.76 | 771.74 | 228.68 | 246.07 | ||||||||||||||||||||||||||||||
Gross Profit | 22131.24 | 19361.71 | 18398.38 | 19810.05 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 22044.54 | 23369.8 | 23485.9 | 23142.21 | ||||||||||||||||||||||||||||||
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Operating Income | 319.46 | -3236.35 | -4858.85 | -3086.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -34.7 | -1979.62 | -5.45 | -34.66 | ||||||||||||||||||||||||||||||
Other, Net | -2414.33 | 10053.45 | 843.56 | 468.77 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2768.49 | -11310.18 | -5696.96 | -3520.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 96.52 | 776.58 | 849.56 | 531.12 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2671.97 | -12086.76 | -6546.52 | -4051.31 | ||||||||||||||||||||||||||||||
Minority Interest | 6782.8 | 6534.52 | 7422.53 | 7272.14 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2435.98 | -12115.59 | -6711.36 | -4276.35 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2435.98 | -12115.59 | -6711.36 | -4276.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2435.98 | -12115.59 | -6711.36 | -4276.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -8.16 | 1.03 | 5.27 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2435.98 | -12107.43 | -6712.39 | -4281.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.49 | 19.41 | 19.4 | 18.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 125 | -624.33 | -346 | -227.18 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 77.81 | -171.11 | -193.71 | -131.09 |
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