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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 166545.51 | 132866.05 | 190006.22 | 144452.64 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 149598.3 | 120538.62 | 172872.4 | 130807.72 | ||||||||||||||||||||||||||||||
Gross Profit | 16947.21 | 12327.42 | 17133.82 | 13644.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 164744.2 | 128687.51 | 184410.8 | 138277.48 | ||||||||||||||||||||||||||||||
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Operating Income | 1801.31 | 4178.54 | 5595.43 | 6175.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 16.05 | -216.57 | -693.91 | -302.39 | ||||||||||||||||||||||||||||||
Other, Net | 706.24 | 1607.94 | 1721.54 | 1146.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1079.03 | 2787.17 | 4567.79 | 5330.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 172.28 | 966.78 | 277.7 | 941.91 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 906.75 | 1820.39 | 4290.09 | 4388.88 | ||||||||||||||||||||||||||||||
Minority Interest | 22510.98 | 25358.95 | 34784.23 | 34486.69 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 486.57 | 966.3 | 3845.68 | 3371.86 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 486.57 | 966.3 | 3845.68 | 3371.86 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1782.44 | 1742.69 | -1742.69 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1295.87 | 2708.99 | 2102.98 | 3371.86 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1831.61 | -1829.4 | 1829.4 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -1345.04 | 2795.69 | 2016.28 | 3371.86 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3696.09 | 37751.15 | 18968.17 | 22479.07 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.364 | 0.072 | 0.106 | 0.15 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.072 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.192 | 0.053 | 0.137 | 0.122 |
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