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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 161382.51 | 154830.02 | 175527.1 | 139642.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 130154.95 | 120783.76 | 137242.55 | 111875.64 | ||||||||||||||||||||||||||||||
Gross Profit | 31227.57 | 34046.26 | 38284.55 | 27766.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 159782.37 | 144624.48 | 164702.22 | 136556.04 | ||||||||||||||||||||||||||||||
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Operating Income | 1600.14 | 10205.54 | 10824.89 | 3086.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -33.94 | 7.7 | 54.28 | 20.46 | ||||||||||||||||||||||||||||||
Other, Net | 4870.41 | 766.91 | -64.95 | 961.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -3236.32 | 9430.94 | 10835.56 | 2104.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2615.76 | 2039.07 | 1905.87 | 1674.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -620.56 | 7391.87 | 8929.69 | 429.72 | ||||||||||||||||||||||||||||||
Minority Interest | 746.14 | 771.92 | 775.35 | 1199.19 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -594.77 | 7397.71 | 8927.08 | 431.81 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -594.77 | 7397.71 | 8927.08 | 431.81 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -594.77 | 7397.71 | 8927.08 | 431.81 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.76 | 0.436 | -4.64 | -75.99 | ||||||||||||||||||||||||||||||
Diluted Net Income | -589.01 | 7397.27 | 8931.72 | 507.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.59 | 23.63 | 24 | 24.11 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -25.21 | 313 | 372.17 | 18.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.75 | 249.84 | 278.06 | 42.15 |
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