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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 58372.3 | 59721.77 | 68691.19 | 50993.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 53585.69 | 54759.69 | 62058.8 | 45943.38 | ||||||||||||||||||||||||||||||
Gross Profit | 4786.61 | 4962.09 | 6632.4 | 5049.94 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 62974.55 | 58757.82 | 65748.32 | 49061.69 | ||||||||||||||||||||||||||||||
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Operating Income | -4602.26 | 963.95 | 2942.88 | 1931.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 466.29 | -25.83 | 4.87 | -47.74 | ||||||||||||||||||||||||||||||
Other, Net | 2560.98 | -676.66 | 467.19 | -1299.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -7629.52 | 1666.43 | 2470.81 | 3279.27 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -283.1 | 500.08 | 731.69 | 778.39 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -7346.42 | 1166.36 | 1739.12 | 2500.88 | ||||||||||||||||||||||||||||||
Minority Interest | 3442.17 | 3233.51 | 3013.27 | 2596.38 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -6848.24 | 1061.92 | 1409.33 | 2026.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -6848.24 | 1061.92 | 1409.33 | 2026.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -6848.24 | 1061.92 | 1409.33 | 2026.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -6848.24 | 1061.92 | 1409.33 | 2026.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.36 | 20.55 | 20.55 | 20.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -336.36 | 51.67 | 68.58 | 98.59 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -211.35 | 46.43 | 58.95 | 78.08 |
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