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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 4453.65 | 7094.5 | 10954.38 | 13277.17 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | 6418.76 | 8928.57 | 11728.28 | ||||||||||||||||||||||||||||||
Gross Profit | 813.66 | 675.74 | 2025.81 | 1548.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 4781.11 | 7291.66 | 10260.33 | 13082.1 | ||||||||||||||||||||||||||||||
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Operating Income | -327.45 | -197.16 | 694.05 | 195.07 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4.87 | 13.86 | -0.776 | 3.03 | ||||||||||||||||||||||||||||||
Other, Net | -910.88 | 1048.01 | -636.93 | -38.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 578.55 | -1259.02 | 1331.76 | 230.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 189.08 | -145.21 | 342.2 | -6.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 389.47 | -1113.82 | 989.56 | 237.04 | ||||||||||||||||||||||||||||||
Minority Interest | 1038.15 | 1297.82 | 1978.98 | 2377.76 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 661.9 | -578.49 | 1388.33 | 210.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | - | -578.49 | 1388.33 | 210.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 661.9 | -578.49 | 1388.33 | 210.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 1.85 | - | 3.33 | ||||||||||||||||||||||||||||||
Diluted Net Income | 661.9 | -580.34 | 1388.33 | 207.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 29.01 | 29.01 | 29.01 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 23 | -20 | 47.86 | 7.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 30 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 21.93 | -8.97 | 42.46 | 3.98 |
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