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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2415703.25 | 2083386.37 | 2189561.52 | 2450895 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2215412.19 | 1991296.38 | 2108484.59 | 2325487.06 | ||||||||||||||||||||||||||||||
Gross Profit | 200291.06 | 92089.99 | 81076.92 | 125407.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2328915.63 | 2077341.74 | 2181465.77 | 2407794.55 | ||||||||||||||||||||||||||||||
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Operating Income | 86787.63 | 6044.62 | 8095.74 | 43100.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1605.61 | 1068.22 | 132.16 | 489.2 | ||||||||||||||||||||||||||||||
Other, Net | 73370.97 | 85477.21 | 43906.36 | -14455.13 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11811.05 | -80500.81 | -35942.78 | 57066.38 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 27324.98 | -6820.17 | -7397.99 | 12864.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -15513.93 | -73680.64 | -28544.79 | 44201.91 | ||||||||||||||||||||||||||||||
Minority Interest | 59277.05 | 59512.32 | 62651.14 | 63871.58 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -14789.61 | -70655.82 | -27334.25 | 42384.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -14789.61 | -70655.82 | -27334.25 | 42384.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -14789.61 | -70655.82 | -27334.25 | 42384.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.95 | -3.67 | 22.92 | -6.67 | ||||||||||||||||||||||||||||||
Diluted Net Income | -14787.66 | -70652.15 | -27357.17 | 42391.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8215.37 | 8215.37 | 8215.37 | 8215.37 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1.8 | -8.6 | -3.33 | 5.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.24 | -5.84 | -2.6 | 4.08 |
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