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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 61966.67 | 67996.68 | 59985.17 | 48699.66 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 49742.53 | 58245.35 | 51790.2 | 47213.45 | ||||||||||||||||||||||||||||||
Gross Profit | 12224.13 | 9751.34 | 8194.97 | 1486.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 61619.44 | 70567.59 | 63110.41 | 58789.12 | ||||||||||||||||||||||||||||||
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Operating Income | 347.23 | -2570.91 | -3125.24 | -10089.46 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -147.54 | 471.43 | 99.88 | -205.25 | ||||||||||||||||||||||||||||||
Other, Net | -274.86 | 3038.23 | 1701.36 | -2390.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 769.63 | -6080.57 | -4926.48 | -7493.87 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 168.2 | -1970.94 | -246.28 | -987.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 601.44 | -4109.63 | -4680.21 | -6505.98 | ||||||||||||||||||||||||||||||
Minority Interest | 1907.81 | 1931.81 | 2014.58 | 2056.93 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 663.43 | -4054.24 | -4611.9 | -6396.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 663.43 | -4054.24 | -4611.9 | -6396.69 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 663.43 | -4054.24 | -4611.9 | -6396.69 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -10.02 | -1.42 | -0.767 | ||||||||||||||||||||||||||||||
Diluted Net Income | 663.43 | -4044.22 | -4610.48 | -6395.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.59 | 16.5 | 16.53 | 16.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 40 | -245.77 | -279.55 | -387.74 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 100 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 38.3 | -244.88 | -185.97 | -269.5 |
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