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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 887930.81 | 960394.58 | 1107904.55 | 1127251.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 827997.75 | 868145.94 | 974536.57 | 1006753.9 | ||||||||||||||||||||||||||||||
Gross Profit | 59933.06 | 92248.64 | 133367.98 | 120497.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 886795.05 | 918732.98 | 1025558.86 | 1055748.68 | ||||||||||||||||||||||||||||||
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Operating Income | 1135.76 | 41661.6 | 82345.69 | 71502.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -1508.12 | -323.66 | -6719.64 | 3907.3 | ||||||||||||||||||||||||||||||
Other, Net | 23896.04 | 4951.58 | 23137.11 | -5978.93 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -21252.17 | 37033.68 | 65928.22 | 73574.19 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -11031.39 | 5289.19 | 18113.54 | 16921.23 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -10220.78 | 31744.5 | 47814.68 | 56652.96 | ||||||||||||||||||||||||||||||
Minority Interest | 83656.13 | 84430.55 | 84976.32 | 85700.02 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -9602.01 | 32305.75 | 48272.59 | 57281.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -9602.01 | 32305.75 | 48272.59 | 57281.98 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -9602.01 | 32305.75 | 48272.59 | 57281.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -9602.01 | 32305.75 | 48272.59 | 57281.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.88 | 35.86 | 35.86 | 35.87 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -267.62 | 900.83 | 1346.06 | 1596.98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -161.8 | 666.71 | 1278.87 | 1231.45 |
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