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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1001787.64 | 741260.07 | 904738.8 | 1005351.23 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 900438.33 | 695416.51 | 790596 | 878386.29 | ||||||||||||||||||||||||||||||
Gross Profit | 101349.31 | 45843.56 | 114142.81 | 126964.94 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 986846.68 | 770899.87 | 890689 | 986624.73 | ||||||||||||||||||||||||||||||
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Operating Income | 14940.96 | -29639.8 | 14049.81 | 18726.51 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1002.9 | -224.2 | 619.73 | -630.01 | ||||||||||||||||||||||||||||||
Other, Net | -40065.14 | 21586.82 | 723.57 | 947.65 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 54003.2 | -51002.41 | 12706.51 | 18408.87 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 123.62 | -12905.21 | 170.73 | 445.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 53879.58 | -38097.21 | 12535.78 | 17963.6 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 53879.58 | -38097.21 | 12535.78 | 17963.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 53879.58 | -38097.21 | 12535.78 | 17963.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 53879.58 | -38097.21 | 12535.78 | 17963.6 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 8848.14 | 26.75 | 66.2 | ||||||||||||||||||||||||||||||
Diluted Net Income | 53879.58 | -46945.35 | 12509.03 | 17897.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 393.28 | 186.96 | 208.48 | 208.58 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 137 | -225.12 | 60 | 85.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 84.23 | -169.74 | 36.25 | 57.07 |
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