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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 191604.14 | 219404.9 | 269223.13 | 276399.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 179613.07 | 212712.28 | 262375.44 | 272573.73 | ||||||||||||||||||||||||||||||
Gross Profit | 11991.06 | 6692.62 | 6847.69 | 3825.85 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 191951.9 | 226856.17 | 274586.25 | 285772.1 | ||||||||||||||||||||||||||||||
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Operating Income | -347.76 | -7451.28 | -5363.12 | -9372.52 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -255.55 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2506.96 | 500.53 | 1788.79 | -702.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2159.2 | -7696.26 | -7151.91 | -8670.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 173.59 | -8035.59 | 1148.97 | -1911.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1985.61 | 339.33 | -8300.88 | -6758.78 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1985.61 | 339.33 | -8300.88 | -6758.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1985.61 | 339.33 | -8300.88 | -6758.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 212.97 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1985.61 | 552.3 | -8300.88 | -6758.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -212.97 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 1985.61 | 552.3 | -8300.88 | -6758.78 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.16 | 15.18 | 15.18 | 15.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 131 | 36.35 | -547 | -444.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 89.03 | -306.44 | -294.55 | -356.72 |
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