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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 15367.8 | 18121.31 | 23294.52 | 23408.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11803.12 | 14128.63 | 20829.35 | 16524.19 | ||||||||||||||||||||||||||||||
Gross Profit | 3564.68 | 3992.68 | 2465.16 | 6884.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 12826.29 | 15501.29 | 21610.55 | 17356.22 | ||||||||||||||||||||||||||||||
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Operating Income | 2541.5 | 2620.02 | 1683.97 | 6052.68 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 157.1 | - | - | -86.44 | ||||||||||||||||||||||||||||||
Other, Net | 4330.84 | 485 | 1107.29 | 3947.65 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1946.44 | 2135.01 | 576.67 | 2191.47 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 120.24 | 121.51 | 30.35 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2066.67 | 2013.5 | 546.32 | 2191.47 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2066.67 | 2013.5 | 546.32 | 2191.47 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2066.67 | 2013.5 | 546.32 | 2191.47 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2066.67 | 2013.5 | 546.32 | 2191.47 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 4032.73 | -13.16 | 1.72 | -4.86 | ||||||||||||||||||||||||||||||
Diluted Net Income | -6099.4 | 2026.66 | 544.6 | 2196.33 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.51 | 18.77 | 18.78 | 18.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -271 | 107.26 | 29 | 117.74 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 66.4 | 71.08 | 19.19 | 73.45 |
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