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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 384713.35 | 331557.05 | 383429.06 | 488378.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 364512.26 | 307762.2 | 347839.06 | 461479.62 | ||||||||||||||||||||||||||||||
Gross Profit | 20201.09 | 23794.86 | 35590.01 | 26899.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 385057.18 | 329426.76 | 376017.74 | 486475.94 | ||||||||||||||||||||||||||||||
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Operating Income | -343.83 | 2130.29 | 7411.33 | 1902.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 14.78 | 2.45 | - | 216.64 | ||||||||||||||||||||||||||||||
Other, Net | -1785.14 | 247.33 | 3364.59 | -784.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1426.53 | 1880.51 | 4046.74 | 2470.84 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2845.66 | 583.98 | 745.6 | 662.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4272.19 | 1296.53 | 3301.14 | 1808.03 | ||||||||||||||||||||||||||||||
Minority Interest | 9059.29 | 9755.8 | 10204.15 | 10280.43 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4951.87 | 1744.88 | 3377.42 | 1892.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4951.87 | 1744.88 | 3377.42 | 1892.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4951.87 | 1744.88 | 3377.42 | 1892.08 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4951.87 | 1744.88 | 3377.42 | 1892.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 47.95 | 47.95 | 47.95 | 47.95 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 103.27 | 36.39 | 70.44 | 39.46 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 60 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 32.58 | 33.83 | 54.34 | 31.14 |
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