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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 23927.2 | 19052.92 | 13748.34 | 13891.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 16532.14 | 12518.61 | 9472.91 | 9711.8 | ||||||||||||||||||||||||||||||
Gross Profit | 7395.06 | 6534.31 | 4275.43 | 4179.26 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 30397.7 | 16339.59 | 11955.39 | 13122.49 | ||||||||||||||||||||||||||||||
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Operating Income | -6470.51 | 2713.33 | 1792.94 | 768.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -13.86 | 0.602 | ||||||||||||||||||||||||||||||
Other, Net | 738.94 | 476.68 | 1090.77 | 77.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -7209.45 | 2236.64 | 716.03 | 690.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 246.34 | 674.04 | 39.76 | 104.74 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -7455.79 | 1562.6 | 676.27 | 585.39 | ||||||||||||||||||||||||||||||
Minority Interest | 1134.23 | 1295.04 | 1161.57 | 1096.14 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -7590.24 | 1429.13 | 610.84 | 405.38 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -7590.24 | 1429.13 | 610.84 | 405.38 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -7590.24 | 1429.13 | 610.84 | 405.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 3.17 | -0.72 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -7590.24 | 1425.96 | 611.56 | 405.38 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1250.84 | 1250.84 | 1250.87 | 1250.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -6.07 | 1.14 | 0.488 | 0.324 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 1.56 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -3.71 | 1.01 | 0.312 | 0.204 |
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