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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 865085.3 | 965131.6 | 938497.6 | 1033848.73 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 750895.52 | 782260.29 | 764655.8 | 862010.82 | ||||||||||||||||||||||||||||||
Gross Profit | 114189.78 | 182871.31 | 173841.8 | 171837.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 856287.05 | 850647.48 | 853911.55 | 937663.95 | ||||||||||||||||||||||||||||||
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Operating Income | 8798.24 | 114484.12 | 84586.05 | 96184.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -10895.86 | -2088.32 | 90.05 | - | ||||||||||||||||||||||||||||||
Other, Net | 26352.6 | 11540.56 | 13120.88 | 13091.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -6658.5 | 105031.88 | 71375.11 | 83092.93 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 553.6 | 23168.44 | 19502.03 | 19096.07 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -7212.11 | 81863.44 | 51873.08 | 63996.87 | ||||||||||||||||||||||||||||||
Minority Interest | 141862.26 | 136382.6 | 134397.74 | 132705.58 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -7653.89 | 80271.98 | 49931.52 | 60379.77 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -7653.89 | 80271.98 | 49931.52 | 60379.77 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -7653.89 | 80271.98 | 49931.52 | 60379.77 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -2.01 | -0.484 | 4.04 | -1.77 | ||||||||||||||||||||||||||||||
Diluted Net Income | -7651.87 | 80272.46 | 49927.48 | 60381.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 656.25 | 656.25 | 656.25 | 656.25 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -11.66 | 122.32 | 76.08 | 92.01 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.41 | 99.59 | 64.93 | 73.62 |
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