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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 37533.87 | 35296.33 | 32123.75 | 35544.88 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17458.97 | 17962.17 | 16489.46 | 17331.91 | ||||||||||||||||||||||||||||||
Gross Profit | 20074.9 | 17334.15 | 15634.3 | 18212.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 34137.03 | 36712.04 | 35396.01 | 34116.08 | ||||||||||||||||||||||||||||||
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Operating Income | 3396.83 | -1415.71 | -3272.26 | 1428.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 28.78 | -6.79 | 60.8 | 255.88 | ||||||||||||||||||||||||||||||
Other, Net | -91.47 | -436.62 | -99.72 | 4894.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3459.52 | -972.3 | -3233.34 | -3721.09 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 705.24 | -582.48 | -640.97 | 2545.64 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2754.28 | -389.82 | -2592.37 | -6266.73 | ||||||||||||||||||||||||||||||
Minority Interest | 10.75 | 5.49 | 6.15 | 4.71 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2749.01 | -389.15 | -2593.81 | -6265.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2749.01 | -389.15 | -2593.81 | -6265.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2749.01 | -389.15 | -2593.81 | -6265.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -4.59 | -1.6 | -7.43 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2749.01 | -384.56 | -2592.21 | -6258.1 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.36 | 20.25 | 20.25 | 20.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 135 | -19.22 | -128.08 | -309.37 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 105.06 | 27.95 | -101.71 | -122.76 |
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