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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3214500 | 3107516.81 | 3495056.91 | 3512681.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3131500 | 2882138.18 | 3745307.3 | 3166588.3 | ||||||||||||||||||||||||||||||
Gross Profit | 83000 | 225378.63 | -250250.39 | 346093.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3281000 | 3048054.58 | 3904136.6 | 3362672.5 | ||||||||||||||||||||||||||||||
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Operating Income | -66500 | 59462.23 | -409079.68 | 150009.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -442 | -1160 | -2220 | ||||||||||||||||||||||||||||||
Other, Net | 88500 | 21209.61 | 10273.98 | -57944.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -155000 | 38694.62 | -418193.67 | 210173.14 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3500 | 27072.56 | -137568.63 | 46824.89 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -151500 | 11622.06 | -280625.04 | 163348.25 | ||||||||||||||||||||||||||||||
Minority Interest | - | 570306.51 | 565688.18 | 546047.53 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -151500 | 309.18 | -298592.51 | 137708.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -151500 | 309.18 | -298592.51 | 137708.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -151500 | 309.18 | -298592.51 | 137708.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -30.39 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -321339.16 | 309.18 | -298592.51 | 137708.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 84.89 | 103.06 | 84.89 | 84.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -3785.77 | 3 | -3517.45 | 1622.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -2703.99 | 128.07 | -3282.46 | 1262.1 |
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