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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 415687.62 | 430356.27 | 464823.58 | 481456.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 372834.47 | 391765.99 | 423431.23 | 437586.22 | ||||||||||||||||||||||||||||||
Gross Profit | 42853.15 | 38590.28 | 41392.35 | 43870.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 405709.51 | 423943.13 | 450717.22 | 463333.89 | ||||||||||||||||||||||||||||||
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Operating Income | 9978.11 | 6413.14 | 14106.36 | 18122.72 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -644.26 | 1366.72 | 2161.5 | 774.94 | ||||||||||||||||||||||||||||||
Other, Net | 16260.44 | -3389 | 753.51 | -2387.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5638.07 | 8435.43 | 11191.35 | 19735.23 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -1373.1 | 9070.32 | 8127.44 | 7241.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -4264.96 | -634.89 | 3063.91 | 12493.85 | ||||||||||||||||||||||||||||||
Minority Interest | -454.53 | 98.97 | -313.91 | -641.84 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3903.1 | -983.88 | 2886.35 | 12345.13 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -827.44 | -870.05 | -2019.62 | -2602.58 | ||||||||||||||||||||||||||||||
Net Income | -4730.55 | -1853.92 | 866.74 | 9742.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 827.44 | 870.05 | 2019.62 | 2602.58 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3903.1 | -983.88 | 2886.35 | 12345.13 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -793.95 | -857.36 | -2051.17 | -2593.3 | ||||||||||||||||||||||||||||||
Diluted Net Income | -3936.6 | -996.56 | 2917.9 | 12335.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.05 | 27.05 | 27.05 | 27.05 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -145.52 | -36.84 | 106.7 | 456 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 150 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 16.14 | 120.31 | 201.16 | 440.12 |
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