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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 179668.05 | 177205.64 | 178469.77 | 191050.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 135425.09 | 136964.39 | 136743.41 | 133004.98 | ||||||||||||||||||||||||||||||
Gross Profit | 44242.96 | 40241.25 | 41726.36 | 58045.32 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 181140.44 | 179801.56 | 181684.51 | 174879.3 | ||||||||||||||||||||||||||||||
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Operating Income | -1472.4 | -2595.91 | -3214.73 | 16170.99 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -223.54 | 124.02 | 722.19 | -8.14 | ||||||||||||||||||||||||||||||
Other, Net | 5659.12 | 1788.59 | -2718.68 | 1628.29 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -6907.98 | -4508.53 | -1218.24 | 14550.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3964.78 | 116.7 | 536.18 | 27.42 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2943.19 | -4625.23 | -1754.42 | 14523.42 | ||||||||||||||||||||||||||||||
Minority Interest | -1537.95 | -858.59 | -577.97 | -397.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2237.14 | -4111.14 | -1349.5 | 12702.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2237.14 | -4111.14 | -1349.5 | 12702.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2237.14 | -4111.14 | -1349.5 | 12702.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.154 | -1.97 | 5.65 | -3.84 | ||||||||||||||||||||||||||||||
Diluted Net Income | -2237.3 | -4109.17 | -1355.15 | 12706.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.65 | 14.57 | 14.57 | 14.57 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -152.72 | -282.14 | -93 | 871.74 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -236.98 | -163.42 | -55.44 | 499.5 |
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