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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 78491.62 | 104225.98 | 100630.6 | 85359.26 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 36135.92 | 49394.93 | 47937.38 | 35038.02 | ||||||||||||||||||||||||||||||
Gross Profit | 42355.7 | 54831.05 | 52693.21 | 50321.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 75636.12 | 94716.57 | 92683.14 | 82487.18 | ||||||||||||||||||||||||||||||
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Operating Income | 2855.51 | 9509.41 | 7947.46 | 2872.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3.92 | 9.38 | - | 0.051 | ||||||||||||||||||||||||||||||
Other, Net | -228.7 | 17235 | 1244.45 | 3461.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3080.28 | -7734.97 | 6703.01 | -589.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 340.08 | -1595.63 | 1420.5 | 1497.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2740.2 | -6139.34 | 5282.51 | -2087.8 | ||||||||||||||||||||||||||||||
Minority Interest | 37470.21 | 36070.91 | 36301.61 | 35276.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2023.72 | -7379.56 | 4832.52 | -2913.58 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2023.72 | -7379.56 | 4832.52 | -2913.58 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 79.09 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2023.72 | -7300.47 | 4832.52 | -2913.58 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -23.63 | 15.57 | -23.64 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2023.72 | -7355.93 | 4816.95 | -2889.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.07 | 17.97 | 17.97 | 18.04 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 112 | -409.32 | 268 | -161.47 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 150 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 65.37 | -337 | 208.17 | -66.53 |
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