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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 88275.96 | 88730.29 | 88685.96 | 92084.19 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 76336.74 | 76459.48 | 75571.18 | 77779.57 | ||||||||||||||||||||||||||||||
Gross Profit | 11939.22 | 12270.81 | 13114.78 | 14304.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 88850.36 | 82598.05 | 85253.8 | 87399.81 | ||||||||||||||||||||||||||||||
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Operating Income | -574.4 | 6132.24 | 3432.17 | 4684.38 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -133.24 | 96.76 | 7.61 | 6.12 | ||||||||||||||||||||||||||||||
Other, Net | 2083.82 | -95.31 | 2017.74 | -1146.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2524.99 | 6130.79 | 1406.81 | 5824.46 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -577.45 | 1469.93 | 386.09 | 1175.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1947.54 | 4660.86 | 1020.72 | 4648.5 | ||||||||||||||||||||||||||||||
Minority Interest | 3405.19 | 3891.69 | 4223.46 | 4385.54 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1461.04 | 4992.63 | 1182.81 | 4860.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1461.04 | 4992.63 | 1182.81 | 4860.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1461.04 | 4992.63 | 1182.81 | 4860.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.236 | 2.53 | 1.31 | -4.07 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1461.28 | 4990.1 | 1181.5 | 4865 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.89 | 13.9 | 13.9 | 13.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -105.21 | 359 | 85 | 349.71 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -72.6 | 295.18 | 74.57 | 276.9 |
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