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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 21852.69 | 23262.28 | 23582.02 | 22737.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19688.39 | 19330.43 | 19282.08 | 17245.69 | ||||||||||||||||||||||||||||||
Gross Profit | 2164.29 | 3931.85 | 4299.94 | 5491.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24810.61 | 22738.59 | 24137.93 | 21977.78 | ||||||||||||||||||||||||||||||
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Operating Income | -2957.93 | 523.7 | -555.91 | 759.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1249.03 | -259.87 | -385.47 | -213.63 | ||||||||||||||||||||||||||||||
Other, Net | -409.12 | 567.47 | 1841.08 | 151.63 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -3797.83 | 216.09 | -2011.51 | 821.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -96.33 | 331.88 | 350.24 | 180.02 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3701.51 | -115.79 | -2361.75 | 641.54 | ||||||||||||||||||||||||||||||
Minority Interest | 12088.56 | 12969.32 | 13612.53 | 13034.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2416.28 | 173.84 | -2002.84 | 690.01 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2416.28 | 173.84 | -2002.84 | 690.01 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2416.28 | 173.84 | -2002.84 | 690.01 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -22.47 | - | 11.1 | -0.385 | ||||||||||||||||||||||||||||||
Diluted Net Income | -2393.8 | 173.84 | -2013.94 | 690.4 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.64 | 28.74 | 28.68 | 28.43 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -84.38 | 6.05 | -69.83 | 24.27 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -53.69 | 20.23 | -22.92 | 24.46 |
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