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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 79519.67 | 70880.1 | 91087.63 | 85620.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 70406.23 | 57096.31 | 73810.18 | 71412.36 | ||||||||||||||||||||||||||||||
Gross Profit | 9113.44 | 13783.8 | 17277.45 | 14207.74 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 82020.85 | 72424.6 | 86182.69 | 82152.95 | ||||||||||||||||||||||||||||||
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Operating Income | -2501.18 | -1544.5 | 4904.94 | 3467.14 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -140.02 | 25.97 | -352.34 | 415.22 | ||||||||||||||||||||||||||||||
Other, Net | 1744.73 | -1871.62 | -934.79 | -2737.47 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -4105.89 | 301.15 | 6192.07 | 5789.39 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -696.11 | -281.06 | 568.44 | 899.76 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3409.78 | 582.21 | 5623.63 | 4889.63 | ||||||||||||||||||||||||||||||
Minority Interest | 20530.47 | 21252.63 | 21882.75 | 21720.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3288.58 | 1017.47 | 5521.17 | 4675.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3288.58 | 1017.47 | 5521.17 | 4675.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3288.58 | 1017.47 | 5521.17 | 4675.51 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1750.45 | -562.21 | 171.85 | -731.55 | ||||||||||||||||||||||||||||||
Diluted Net Income | -5039.03 | 1579.68 | 5349.33 | 5407.05 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.71 | 17.55 | 17.92 | 18.02 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -253.75 | 73.67 | 298.59 | 300.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 200 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -160.97 | 56.39 | 222.59 | 174.58 |
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