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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 242672.29 | 179859.91 | 256400.19 | 222907.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 223242.8 | 176621.68 | 224346.42 | 209224.84 | ||||||||||||||||||||||||||||||
Gross Profit | 19429.49 | 3238.23 | 32053.77 | 13682.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 240560.99 | 185525.54 | 234432.76 | 218280.84 | ||||||||||||||||||||||||||||||
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Operating Income | 2111.3 | -5665.63 | 21967.43 | 4626.24 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -921.01 | -8293.58 | 16387.71 | -4961.17 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3032.31 | 2627.94 | 5579.72 | 9587.41 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5966.61 | 2255.06 | 3086.17 | 2033.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2934.3 | 372.89 | 2493.55 | 7554.16 | ||||||||||||||||||||||||||||||
Minority Interest | 183.26 | 184.43 | 178.77 | 164.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2933.13 | 367.23 | 2478.98 | 7545.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2933.13 | 367.23 | 2478.98 | 7545.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2933.13 | 367.23 | 2478.98 | 7545.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -4.42 | 24.91 | -16.9 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -2928.72 | 342.32 | 2495.88 | 7545.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3803.53 | 3803.53 | 3803.53 | 3803.53 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.771 | 0.09 | 0.652 | 1.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.499 | 0.43 | 0.913 | 1.57 |
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