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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 51921.41 | 59069.96 | 59322.54 | 60774.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 38200.25 | 42975.72 | 49496.31 | 50101.67 | ||||||||||||||||||||||||||||||
Gross Profit | 13721.17 | 16094.24 | 9826.23 | 10672.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 42677.49 | 47456.36 | 53909.4 | 56008.74 | ||||||||||||||||||||||||||||||
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Operating Income | 9243.92 | 11613.6 | 5413.14 | 4765.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -996.07 | 996.07 | ||||||||||||||||||||||||||||||
Other, Net | 10889.52 | -522.33 | 884.79 | -2171.98 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1645.6 | 12135.93 | 5524.42 | 5941.21 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -342.48 | 2669.03 | 827.38 | 1805.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1303.12 | 9466.9 | 4697.04 | 4135.26 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1303.12 | 9466.9 | 4697.04 | 4135.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1303.12 | 9466.9 | 4697.04 | 4135.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1303.12 | 9466.9 | 4697.04 | 4135.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1303.12 | 9466.9 | 4697.04 | 4135.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5650.01 | 5650 | 5650 | 5650 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.231 | 1.68 | 0.831 | 0.732 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.182 | 1.34 | 0.721 | 0.547 |
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