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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 61206.2 | 55725.41 | 60310.76 | 58349.89 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 51873.44 | 43191.87 | 51804.75 | 47939.86 | ||||||||||||||||||||||||||||||
Gross Profit | 9332.77 | 12533.55 | 8506.01 | 10410.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 63855.37 | 49431.76 | 57613.82 | 53213.55 | ||||||||||||||||||||||||||||||
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Operating Income | -2649.17 | 6293.66 | 2696.94 | 5136.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1395.69 | 0.906 | 124.89 | -93.08 | ||||||||||||||||||||||||||||||
Other, Net | 18139.28 | 602.79 | 2091.24 | 1222.65 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -19392.75 | 5689.97 | 480.8 | 4006.76 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -4037.67 | 1323.87 | 315.92 | 728.19 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -15355.09 | 4366.09 | 164.88 | 3278.57 | ||||||||||||||||||||||||||||||
Minority Interest | 542.17 | 570.25 | 575.94 | 513.74 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -15348.86 | 4381.45 | 109.18 | 3323.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -15348.86 | 4381.45 | 109.18 | 3323.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -15348.86 | 4381.45 | 109.18 | 3323.91 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1077.63 | 141.85 | -602.36 | -610.71 | ||||||||||||||||||||||||||||||
Diluted Net Income | -16426.5 | 4239.59 | 711.54 | 3934.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.88 | 16.69 | 15.86 | 20.13 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1183.58 | 254 | 9 | 195.49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -766.66 | 213.94 | 20.86 | 129.56 |
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