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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 152246.46 | 282156.98 | 221480.38 | 219539.29 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 107405.22 | 209330.79 | 150861.66 | 146224.08 | ||||||||||||||||||||||||||||||
Gross Profit | 44841.24 | 72826.19 | 70618.72 | 73315.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 171344.76 | 280459.17 | 218318.51 | 214379 | ||||||||||||||||||||||||||||||
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Operating Income | -19098.3 | 1697.81 | 3161.87 | 5160.29 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -0.966 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1573.67 | 14421.1 | 2025.64 | -2182.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -17524.63 | -12722.33 | 1136.23 | 7342.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -4062.1 | -5745.95 | -196.67 | 1842.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -13462.53 | -6976.38 | 1332.9 | 5500.49 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -13462.53 | -6976.38 | 1332.9 | 5500.49 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -13462.53 | -6976.38 | 1332.9 | 5500.49 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -13462.53 | -6976.38 | 1332.9 | 5500.49 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 7.16 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -13462.53 | -6983.54 | 1332.9 | 5500.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.09 | 20.18 | 20.36 | 20.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -670 | -345.76 | 65.45 | 272.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 90 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -545.1 | -393.98 | 34.87 | 227.42 |
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