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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3087721.63 | 3319426.38 | 2971627.25 | 2679247.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2914211.31 | 2859459 | 2719485.26 | 2680809.77 | ||||||||||||||||||||||||||||||
Gross Profit | 173510.32 | 459967.38 | 252141.98 | -1561.94 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3050871.39 | 3018670.26 | 2861760.23 | 2819159.46 | ||||||||||||||||||||||||||||||
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Operating Income | 36850.23 | 300756.12 | 109867.02 | -139911.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2276.85 | 1536.94 | -378.23 | -440.07 | ||||||||||||||||||||||||||||||
Other, Net | 30981.3 | 33037.13 | 56089.17 | 77616.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 8145.78 | 266182.05 | 54156.08 | -217088.3 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -9382.4 | 89930.91 | 11898 | -44213.65 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17528.17 | 176251.14 | 42258.08 | -172874.65 | ||||||||||||||||||||||||||||||
Minority Interest | -2412.08 | -2381.49 | -2214.02 | -2214.48 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17559.37 | 176418.61 | 42257.63 | -172862.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 17559.37 | 176418.61 | 42257.63 | -172862.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17559.37 | 176418.61 | 42257.63 | -172862.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1038.71 | 1796.11 | -757.4 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 18598.08 | 174622.5 | 43015.03 | -172862.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2238.75 | 2238.75 | 2238.75 | 2238.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 7.84 | 78 | 18.88 | -77.21 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.63 | 73.96 | 15.22 | -60.48 |
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