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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 383895.78 | 102907.54 | 85310.94 | 104345.19 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 280894.93 | 66566.3 | 60044.83 | 68819.4 | ||||||||||||||||||||||||||||||
Gross Profit | 103000.85 | 36341.24 | 25266.11 | 35525.79 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 330833.45 | 94513.02 | 86064.24 | 98082.8 | ||||||||||||||||||||||||||||||
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Operating Income | 53062.33 | 8394.52 | -753.3 | 6262.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 989.49 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 57603.05 | 3069.8 | 3759.52 | 3057.94 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -4540.73 | 4335.24 | -4512.82 | 3204.46 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -10567.91 | 9111.05 | -829.39 | -915.01 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 6027.19 | -4775.81 | -3683.43 | 4119.47 | ||||||||||||||||||||||||||||||
Minority Interest | 452755.02 | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 100.05 | -4775.81 | -3683.43 | 4119.47 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 100.05 | -4775.81 | -3683.43 | 4119.47 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 0.996 | 0.766 | -0.857 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 100.05 | -4774.82 | -3682.66 | 4118.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 1383.34 | -0.766 | 0.857 | ||||||||||||||||||||||||||||||
Diluted Net Income | 100.05 | -6159.15 | -3682.66 | 4118.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 100.05 | 73.9 | 73.5 | 73.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1 | -79.27 | -50.11 | 56.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -87.61 | 44.55 | -38.38 | 27.24 |
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