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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2120250.27 | 2359793.45 | 1906714.31 | 2552458.82 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1937962.09 | 2053376.48 | 1691874.66 | 2173105.34 | ||||||||||||||||||||||||||||||
Gross Profit | 182288.18 | 306416.97 | 214839.65 | 379353.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2170866.17 | 2249782.34 | 1886350.3 | 2375118.68 | ||||||||||||||||||||||||||||||
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Operating Income | -50615.9 | 110011.11 | 20364.01 | 177340.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 10206.06 | -2916.94 | 3905.14 | 17296.17 | ||||||||||||||||||||||||||||||
Other, Net | -60315.67 | -90259.3 | 24350.96 | 3793.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -506.29 | 203187.35 | -7892.08 | 156250.85 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 20251.93 | 52692.11 | -6630.68 | 36904.21 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -20758.22 | 150495.23 | -1261.4 | 119346.63 | ||||||||||||||||||||||||||||||
Minority Interest | 3128056.43 | 3144631.11 | 3113667.14 | 3138490.67 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -11088.34 | 86855.42 | 24217.32 | 91050.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -11088.34 | 86855.42 | 24217.32 | 91050.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -13245.34 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -24333.68 | 86855.42 | 24217.32 | 91050.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 13245.34 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -24333.68 | 86855.42 | 24217.32 | 91050.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.86 | 18 | 19.14 | 19.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1113.23 | 4826 | 1265.1 | 4609.36 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 500 | 500 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 130.1 | 3621.38 | 1167.07 | 2964.07 |
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