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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 6712.03 | 9690.41 | 10948.76 | 8690.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3212.35 | 3801.55 | 4562.32 | 4431.09 | ||||||||||||||||||||||||||||||
Gross Profit | 3499.67 | 5888.86 | 6386.44 | 4259.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 8125.22 | 9497.73 | 10574.61 | 11782.9 | ||||||||||||||||||||||||||||||
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Operating Income | -1413.19 | 192.68 | 374.15 | -3092.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1063.55 | -45.06 | -360.75 | 373.51 | ||||||||||||||||||||||||||||||
Other, Net | -1298.99 | -278.26 | 428.95 | -644.75 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1177.75 | 516 | 305.95 | -2821.46 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 80.71 | -145.72 | 207.36 | -122.43 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1258.46 | 661.72 | 98.6 | -2699.04 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1258.46 | 661.72 | 98.6 | -2699.04 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1258.46 | 661.72 | 98.6 | -2699.04 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 46.28 | -46.28 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1258.46 | 708 | 52.32 | -2699.04 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 3.69 | -46.28 | 51.84 | -5.57 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1262.15 | 708 | 46.75 | -2693.47 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.07 | 22.07 | 22.07 | 22.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -57.18 | 32.07 | 2.12 | -122.27 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -26.81 | 15.89 | 18.88 | -90.46 |
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