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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 292558.87 | 359905.55 | 288767.68 | 243348.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 174806.91 | 266880.99 | 212532.93 | 220918.06 | ||||||||||||||||||||||||||||||
Gross Profit | 117751.97 | 93024.56 | 76234.75 | 22430.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 207944.68 | 283807.71 | 232706.43 | 258618.86 | ||||||||||||||||||||||||||||||
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Operating Income | 84614.19 | 76097.84 | 56061.25 | -15270.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 14832.28 | 68.42 | 499.13 | 128.96 | ||||||||||||||||||||||||||||||
Other, Net | 10945.41 | 41847.7 | 42983.65 | 38833.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 58836.5 | 34181.72 | 12578.48 | -54232.42 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 22742.44 | 11336.75 | 8514.28 | 6677.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 36094.06 | 22844.97 | 4064.19 | -60909.92 | ||||||||||||||||||||||||||||||
Minority Interest | 6.33 | 5.73 | 5.69 | 5.78 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 36093.44 | 22844.93 | 4064.28 | -60909.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 36093.44 | 22844.93 | 4064.28 | -60909.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 36093.44 | 22844.93 | 4064.28 | -60909.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 36093.44 | 22844.93 | 4064.28 | -60909.64 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21408.65 | 23789.85 | 23788.24 | 23788.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.69 | 0.96 | 0.171 | -2.56 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.28 | 0.896 | 0.317 | -1.43 |
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