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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 126586.66 | 127229.97 | 140551.85 | 128372.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 89910.8 | 85482.53 | 93999.01 | 87001.08 | ||||||||||||||||||||||||||||||
Gross Profit | 36675.86 | 41747.44 | 46552.84 | 41371.52 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 128800.61 | 122374.4 | 135809.7 | 123177.54 | ||||||||||||||||||||||||||||||
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Operating Income | -2213.94 | 4855.58 | 4742.14 | 5195.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -4333.25 | -3937.48 | -1851.17 | -5995.14 | ||||||||||||||||||||||||||||||
Other, Net | 18893.2 | 13075.43 | 13879.58 | 16355.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -16773.89 | -4282.38 | -7286.28 | -5165.32 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1454.12 | -1178.82 | -1165.7 | -768.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -15319.78 | -3103.56 | -6120.57 | -4396.52 | ||||||||||||||||||||||||||||||
Minority Interest | 1901.15 | 1927.67 | 1959.46 | 1996.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -15293.12 | -3071.63 | -6083 | -4349.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -15293.12 | -3071.63 | -6083 | -4349.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -15293.12 | -3071.63 | -6083 | -4349.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -15293.12 | -3071.63 | -6083 | -4349.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.8 | 13.77 | 13.76 | 13.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1108.38 | -223.17 | -441.97 | -316.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -561.59 | -13.33 | -244.08 | 41.08 |
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