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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2863428.18 | 3054791.77 | 3256020.33 | 2888122.48 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2423155.38 | 2546291.96 | 2703484.86 | 2420638.74 | ||||||||||||||||||||||||||||||
Gross Profit | 440272.8 | 508499.81 | 552535.47 | 467483.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2832618.35 | 2888113.9 | 3043380.28 | 2743783.47 | ||||||||||||||||||||||||||||||
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Operating Income | 30809.84 | 166677.87 | 212640.05 | 144339.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 19574 | - | -24305 | 30916 | ||||||||||||||||||||||||||||||
Other, Net | -5018.71 | 142665.03 | 120639.22 | 42159.94 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16254.55 | 24012.84 | 116305.83 | 71263.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 25067.57 | 9625.03 | -3323.01 | 18160.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -8813.02 | 14387.81 | 119628.83 | 53102.79 | ||||||||||||||||||||||||||||||
Minority Interest | 2457787.23 | 2548285.83 | 2472784.02 | 2387791.08 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -20432.88 | -1291.75 | 53414.89 | 5362.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -20432.88 | -1291.75 | 53414.89 | 5362.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -20432.88 | -1291.75 | 53414.89 | 5362.51 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 39.69 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -20472.57 | -1291.75 | 53414.89 | 5362.51 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 97.09 | 96.29 | 97.32 | 95.26 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -211.76 | -13.42 | 548.87 | 56.29 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 120 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 264.56 | -6.97 | 222.65 | -236.43 |
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