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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 23616.27 | 23497.64 | 23494.95 | 23401.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 20193.51 | 20327.76 | 20272.14 | 19262.64 | ||||||||||||||||||||||||||||||
Gross Profit | 3422.76 | 3169.88 | 3222.81 | 4139.16 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 24192.45 | 22983.1 | 23319.52 | 22243.93 | ||||||||||||||||||||||||||||||
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Operating Income | -576.18 | 514.55 | 175.44 | 1157.88 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -410.89 | -4.52 | 0.798 | 8.06 | ||||||||||||||||||||||||||||||
Other, Net | 984.46 | -708.16 | 350.06 | -813.54 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1149.74 | 1227.23 | -175.42 | 1963.36 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -16.73 | 5.39 | - | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1133.02 | 1221.83 | -175.42 | 1963.36 | ||||||||||||||||||||||||||||||
Minority Interest | 2424.33 | 2540.89 | 2480.69 | 2381.81 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1067.36 | 1161.64 | -274.3 | 1977.33 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1067.36 | 1161.64 | -274.3 | 1977.33 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1067.36 | 1161.64 | -274.3 | 1977.33 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -700.75 | - | 866.57 | -165.82 | ||||||||||||||||||||||||||||||
Diluted Net Income | -366.61 | 1161.64 | -1140.87 | 2143.15 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 21.33 | 21.08 | 21.08 | 31.87 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -50.04 | 55.1 | -41.74 | 67.25 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -18.57 | 33.66 | -9.91 | 38.78 |
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