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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 154441.76 | 147847.59 | 155719.04 | 153631.03 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 145809.81 | 136209.51 | 142865.29 | 138273.84 | ||||||||||||||||||||||||||||||
Gross Profit | 8631.95 | 11638.08 | 12853.76 | 15357.19 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 153137.21 | 142371.81 | 149145.91 | 143955.39 | ||||||||||||||||||||||||||||||
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Operating Income | 1304.56 | 5475.78 | 6573.13 | 9675.64 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -700.94 | 2003.19 | -111.53 | 114.17 | ||||||||||||||||||||||||||||||
Other, Net | 7409.27 | -3436.09 | 526.87 | -34.59 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5403.78 | 6908.67 | 6157.79 | 9596.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1598.19 | 1459.55 | 1546.69 | 1879.34 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3805.59 | 5449.12 | 4611.1 | 7716.71 | ||||||||||||||||||||||||||||||
Minority Interest | 4316.54 | 4300.88 | 4154.48 | 4079.97 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3850.26 | 5302.73 | 4536.59 | 7402.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3850.26 | 5302.73 | 4536.59 | 7402.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3850.26 | 5302.73 | 4536.59 | 7402.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -10.07 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -3840.2 | 5302.73 | 4536.59 | 7402.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.21 | 28.21 | 28.21 | 28.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -136.47 | 187.95 | 160.79 | 262.17 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 100 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -21.32 | 103.48 | 136.24 | 198.76 |
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