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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 196553.77 | 186691.61 | 188513.86 | 196035.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 207773.38 | 157089.46 | 161462.48 | 167191.11 | ||||||||||||||||||||||||||||||
Gross Profit | -11219.61 | 29602.15 | 27051.39 | 28844.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 185465.45 | 178156.33 | 182082.26 | 186899.17 | ||||||||||||||||||||||||||||||
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Operating Income | 11088.32 | 8535.27 | 6431.6 | 9136.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -10368.98 | -188.49 | 5666.41 | -469.48 | ||||||||||||||||||||||||||||||
Other, Net | 24843.13 | 3202.07 | -7625.48 | 4056.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -3385.83 | 5521.69 | 8390.68 | 5079.41 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3279.5 | 1317.91 | 121.47 | 2353.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -106.33 | 4203.78 | 8269.21 | 2725.55 | ||||||||||||||||||||||||||||||
Minority Interest | 2179.68 | 2191.95 | 2127.64 | 2086.35 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -117.31 | 4139.48 | 8227.92 | 2576.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -117.31 | 4139.48 | 8227.92 | 2576.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -117.31 | 4139.48 | 8227.92 | 2576.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 9.77 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -127.08 | 4139.48 | 8227.92 | 2576.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 47.79 | 47.79 | 47.82 | 47.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -2.66 | 86.61 | 172.08 | 53.9 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 20 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 95.3 | 73.33 | 34.75 | 63.29 |
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