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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 204331.32 | 202198.33 | 200111.28 | 190411.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 183416.81 | 182888.59 | 181529.77 | 172886.99 | ||||||||||||||||||||||||||||||
Gross Profit | 20914.51 | 19309.73 | 18581.5 | 17524.59 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 201197.9 | 196347.93 | 196073.21 | 186662.78 | ||||||||||||||||||||||||||||||
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Operating Income | 3133.42 | 5850.4 | 4038.06 | 3748.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 552.12 | 2422.73 | 2096.85 | 5571.24 | ||||||||||||||||||||||||||||||
Other, Net | 13071.72 | -2252.21 | 1349.83 | -11215.63 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -10490.41 | 5679.88 | 591.39 | 9393.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -7347.24 | -148.16 | 452.48 | 1269.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3143.18 | 5828.03 | 138.91 | 8123.45 | ||||||||||||||||||||||||||||||
Minority Interest | 24301.48 | 17982.37 | 23194.05 | 22162.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -10487.73 | 11082.11 | -540.87 | 8130.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -10487.73 | 11082.11 | -540.87 | 8130.65 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -10487.73 | 11082.11 | -540.87 | 8130.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -0.884 | 0.884 | ||||||||||||||||||||||||||||||
Diluted Net Income | -10487.73 | 11082.11 | -539.98 | 8129.76 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.39 | 14.39 | 14.39 | 14.39 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -728.87 | 770.18 | -37.59 | 565 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 150 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -484.72 | 645.84 | -77.98 | 245.74 |
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