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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 768154.53 | 783313.39 | 816392.31 | 834470.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 677651.69 | 709361.9 | 726492.12 | 728233.18 | ||||||||||||||||||||||||||||||
Gross Profit | 90502.85 | 73951.49 | 89900.2 | 106237.77 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 747394.43 | 747658.77 | 767760.78 | 767142.81 | ||||||||||||||||||||||||||||||
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Operating Income | 20760.1 | 35654.62 | 48631.53 | 67328.13 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1308 | -131 | -1162 | 271 | ||||||||||||||||||||||||||||||
Other, Net | 21079.95 | 29147.33 | 29028.42 | 19492.87 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1627.85 | 6638.3 | 20765.11 | 47564.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7769.69 | 3866.08 | 6907.5 | 7541.18 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -9397.54 | 2772.21 | 13857.6 | 40023.08 | ||||||||||||||||||||||||||||||
Minority Interest | 72431.14 | 72156.53 | 70943.48 | 70304.93 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -12489.22 | 2929.68 | 12060.23 | 33051.25 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -12489.22 | 2929.68 | 12060.23 | 33051.25 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -12489.22 | 2929.68 | 12060.23 | 33051.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -12489.22 | 2929.68 | 12060.23 | 33051.25 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4.47 | 4.47 | 4.47 | 4.47 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -2795.25 | 655.7 | 2699.23 | 7397.29 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 6500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -1102.63 | 946.48 | 2664.95 | 5055.14 |
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