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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 152471.78 | 141992.61 | 138410.27 | 141887.71 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 132239.09 | 115612.75 | 117665.17 | 119350.32 | ||||||||||||||||||||||||||||||
Gross Profit | 20232.69 | 26379.86 | 20745.1 | 22537.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 147901.55 | 131605.96 | 133896.72 | 136657.67 | ||||||||||||||||||||||||||||||
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Operating Income | 4570.23 | 10386.65 | 4513.54 | 5230.05 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1747.37 | -655.55 | -5311.43 | -611.88 | ||||||||||||||||||||||||||||||
Other, Net | 37017.03 | 2735.43 | 12072.59 | 1024.65 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -30699.43 | 8306.76 | -2247.62 | 4817.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -602.03 | 2802.67 | 1023.23 | 197.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -30097.4 | 5504.09 | -3270.85 | 4619.4 | ||||||||||||||||||||||||||||||
Minority Interest | 6090.67 | 10613.44 | 10741.63 | 11839.14 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -25683.02 | 5751.81 | -2447.4 | 4885.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -25683.02 | 5751.81 | -2447.4 | 4885.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -25683.02 | 5751.81 | -2447.4 | 4885.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -25683.02 | 5751.81 | -2447.4 | 4885.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.3 | 14.29 | 14.29 | 14.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1795.64 | 402.57 | -171.29 | 341.94 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 317.37 | 409.38 | 191.65 | 256.13 |
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