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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 396013.41 | 188017.39 | 267870.85 | 432608.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 360774.99 | 172269.83 | 241244.55 | 408985.57 | ||||||||||||||||||||||||||||||
Gross Profit | 35238.42 | 15747.56 | 26626.3 | 23623.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 378174.64 | 196668.19 | 266417.57 | 434776.64 | ||||||||||||||||||||||||||||||
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Operating Income | 17838.77 | -8650.8 | 1453.28 | -2167.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -18.39 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 6534.41 | 98.84 | 6345.56 | -2174.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11322.75 | -8749.64 | -4892.28 | 6.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 801.17 | 158.02 | 113.23 | -13.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10521.58 | -8907.65 | -5005.51 | 20.76 | ||||||||||||||||||||||||||||||
Minority Interest | 1454.66 | 2187.28 | 2655.34 | -2265.86 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11114.53 | -8439.6 | -4620.04 | 479.37 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11114.53 | -8439.6 | -4620.04 | 479.37 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11114.53 | -8439.6 | -4620.04 | 479.37 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.814 | -19.95 | 25.29 | -4.52 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11115.34 | -8419.64 | -4645.32 | 483.89 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 9677.75 | 9677.75 | 9677.75 | 9677.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.15 | -0.872 | -0.48 | 0.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.794 | -0.527 | -0.276 | 0.048 |
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