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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 40693.05 | 56872.58 | 39254.43 | 53290.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17189.83 | 23310.47 | 16524.86 | 19562.44 | ||||||||||||||||||||||||||||||
Gross Profit | 23503.22 | 33562.11 | 22729.56 | 33728.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 41262.82 | 52874.1 | 40221.86 | 48131.96 | ||||||||||||||||||||||||||||||
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Operating Income | -569.77 | 3998.49 | -967.44 | 5158.85 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 124.88 | -33.48 | 777.98 | -133.12 | ||||||||||||||||||||||||||||||
Other, Net | 727.63 | 1214.58 | -491.3 | 708.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1422.27 | 2817.38 | -1254.12 | 4583.44 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3.38 | 29.8 | -86.15 | 94.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1425.65 | 2787.58 | -1167.97 | 4488.88 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1425.65 | 2787.58 | -1167.97 | 4488.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1425.65 | 2787.58 | -1167.97 | 4488.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1425.65 | 2787.58 | -1167.97 | 4488.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1425.65 | 2787.58 | -1167.97 | 4488.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.97 | 20.86 | 20.86 | 20.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -68 | 133.65 | -56 | 215.22 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 50 | 50 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -46.12 | 109.78 | -59.78 | 141.46 |
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