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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 18664116.51 | 18960831.55 | 20121370.89 | 19380878.06 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17548507.89 | 17055570.02 | 18094274.63 | 18011940.46 | ||||||||||||||||||||||||||||||
Gross Profit | 1115608.62 | 1905261.53 | 2027096.25 | 1368937.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 18626482.67 | 17771078.73 | 18798240.41 | 18683671.19 | ||||||||||||||||||||||||||||||
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Operating Income | 37633.84 | 1189752.81 | 1323130.48 | 697206.87 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -363573 | 22307 | 62427 | 278839 | ||||||||||||||||||||||||||||||
Other, Net | 628321.67 | 336329.98 | 230806.39 | -582889.04 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -227114.83 | 831115.84 | 1029897.09 | 1001256.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 93806.82 | 280613.94 | 253932.66 | 160951.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -320921.66 | 550501.9 | 775964.43 | 840305.33 | ||||||||||||||||||||||||||||||
Minority Interest | 5483048 | 5621480.31 | 5538478.64 | 5701459.32 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -206261.3 | 488201.06 | 689732.92 | 726419.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -206261.3 | 488201.06 | 689732.92 | 726419.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -206261.3 | 488201.06 | 689732.92 | 726419.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -8.31 | 13.54 | -9.01 | 3.77 | ||||||||||||||||||||||||||||||
Diluted Net Income | -206253 | 488187.52 | 689741.93 | 726415.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 75.88 | 75.88 | 75.88 | 75.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -2718.39 | 6434 | 9090.22 | 9577.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 2500 | 2500 | 2500 | 2500 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 407.6 | 5917.2 | 8051.99 | 4451.26 |
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