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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 420200.37 | 396614.25 | 398671.34 | 370218.98 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 372065.65 | 332382 | 337441.88 | 320332.44 | ||||||||||||||||||||||||||||||
Gross Profit | 48134.72 | 64232.25 | 61229.46 | 49886.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 437172.28 | 395365.44 | 395195.43 | 377823.91 | ||||||||||||||||||||||||||||||
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Operating Income | -16971.91 | 1248.81 | 3475.9 | -7604.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 163.5 | 1.02 | 10.67 | -279.9 | ||||||||||||||||||||||||||||||
Other, Net | 17642.1 | 1177.98 | 1040.99 | 984.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -34777.51 | 69.81 | 2424.24 | -8309.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -5590.63 | 185.89 | 415.97 | -1468.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -29186.88 | -116.08 | 2008.28 | -6840.85 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -29186.88 | -116.08 | 2008.28 | -6840.85 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -29186.88 | -116.08 | 2008.28 | -6840.85 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -29186.88 | -116.08 | 2008.28 | -6840.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -29186.88 | -116.08 | 2008.28 | -6840.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.12 | 20.11 | 20.11 | 20.11 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1450.76 | -5.77 | 99.84 | -340.1 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -894.05 | 1.09 | 76.61 | -246.88 |
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