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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 138166.15 | 145029.59 | 128371.96 | 130689.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 108040.31 | 122212.87 | 107503.15 | 115876.8 | ||||||||||||||||||||||||||||||
Gross Profit | 30125.84 | 22816.72 | 20868.81 | 14812.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 126898.49 | 138602.88 | 123895.42 | 133744.89 | ||||||||||||||||||||||||||||||
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Operating Income | 11267.66 | 6426.71 | 4476.55 | -3055.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1777.14 | -56.64 | 27.51 | 111.79 | ||||||||||||||||||||||||||||||
Other, Net | 11657.47 | 4861.29 | 6971.13 | 3338.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1387.32 | 1622.06 | -2522.09 | -6505.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 72.82 | -746.09 | 1172.61 | 642.28 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1314.5 | 2368.14 | -3694.71 | -7148.19 | ||||||||||||||||||||||||||||||
Minority Interest | 7782.53 | 6574.56 | 5881.26 | 5525.23 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 596.02 | 1661.76 | -3989.03 | -7374.45 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 596.02 | 1661.76 | -3989.03 | -7374.45 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 596.02 | 1661.76 | -3989.03 | -7374.45 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.82 | 31.25 | -36.01 | 2.93 | ||||||||||||||||||||||||||||||
Diluted Net Income | 594.2 | 1630.5 | -3953.02 | -7377.38 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.07 | 14.43 | 14.43 | 14.44 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 39.44 | 113 | -276.36 | -510.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 90.28 | -15.23 | -130.79 | -263.15 |
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