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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 27528.03 | 28696.12 | 28118.56 | 29351.87 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 16497.99 | 16367.46 | 16173.72 | 15554.9 | ||||||||||||||||||||||||||||||
Gross Profit | 11030.05 | 12328.67 | 11944.84 | 13796.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 30238.27 | 33444.24 | 30670.12 | 29013.85 | ||||||||||||||||||||||||||||||
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Operating Income | -2710.24 | -4748.12 | -2551.56 | 338.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 70.28 | 71.34 | -20.42 | 137.08 | ||||||||||||||||||||||||||||||
Other, Net | 410.99 | 6050 | 243.62 | -866.86 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -3191.51 | -10869.46 | -2774.76 | 1067.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | 1609.25 | 250.52 | -377.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3191.76 | -12478.71 | -3025.28 | 1445.32 | ||||||||||||||||||||||||||||||
Minority Interest | 411.07 | 436.66 | 473.62 | 497.28 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3166.17 | -12441.75 | -3001.62 | 1448.04 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3166.17 | -12441.75 | -3001.62 | 1448.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | -12441.75 | -3001.62 | 1448.04 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | - | -12441.75 | -3001.62 | 1448.04 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.42 | 12.53 | 12.53 | 12.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -255 | -993.02 | -239.57 | 115.81 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -153.11 | -167.11 | -135.51 | 46.74 |
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