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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 753309.49 | 976788.77 | 1578676.63 | 1381611.31 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 718960.15 | 951555.59 | 1538331.18 | 1343981.33 | ||||||||||||||||||||||||||||||
Gross Profit | 34349.34 | 25233.18 | 40345.44 | 37629.98 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 744052.2 | 962777.63 | 1558651.73 | 1357717.31 | ||||||||||||||||||||||||||||||
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Operating Income | 9257.29 | 14011.14 | 20024.9 | 23894 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 305.9 | 180.59 | -606.73 | 426.14 | ||||||||||||||||||||||||||||||
Other, Net | 14704.27 | 10773.14 | 16910.79 | 20726.15 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5752.87 | 3057.4 | 3720.83 | 2741.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3252.38 | 1055.97 | 1275.16 | 1303.32 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2500.5 | 2001.43 | 2445.68 | 1438.38 | ||||||||||||||||||||||||||||||
Minority Interest | -5054.32 | -5449.14 | -4844.26 | 4747.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -4176.31 | 2606.31 | 3149.66 | 2588.91 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -4176.31 | 2606.31 | 3149.66 | 2588.91 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 751.73 | -469.14 | -97.8 | 566.94 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3424.57 | 2137.17 | 3051.86 | 3155.85 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -730.11 | 489.36 | 100.27 | -589.63 | ||||||||||||||||||||||||||||||
Diluted Net Income | -3446.19 | 2116.95 | 3049.39 | 3178.54 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 49.23 | 49.23 | 60.55 | 70.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -70 | 43 | 50.36 | 44.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -106.13 | 48.64 | 55.61 | 37.65 |
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