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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 274443.8 | 395493.07 | 505611.42 | 539235.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 257946.1 | 395867.93 | 488736.1 | 534049.69 | ||||||||||||||||||||||||||||||
Gross Profit | 16497.7 | -374.87 | 16875.33 | 5185.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 273251.18 | 425530.51 | 501142.9 | 547913.76 | ||||||||||||||||||||||||||||||
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Operating Income | 1192.62 | -30037.44 | 4468.53 | -8678.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 487.39 | -187.02 | 18.64 | 255.44 | ||||||||||||||||||||||||||||||
Other, Net | 1152.9 | 3555.66 | -1142.57 | 2530.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -447.67 | -33406.09 | 5592.46 | -11464.63 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 94.25 | -1917.94 | 1326.45 | 2043.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -541.92 | -31488.15 | 4266.01 | -13508.37 | ||||||||||||||||||||||||||||||
Minority Interest | -7643.3 | -5399.53 | -5507.45 | -5301.44 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1464.54 | -31368.98 | 4341.81 | -13443.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 1464.54 | -31368.98 | 4341.81 | -13443.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1079.69 | -248.69 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 384.85 | -31617.68 | 4341.81 | -13443.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 996.05 | 248.69 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 468.49 | -31617.68 | 4341.81 | -13443.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3.6 | 3.3 | 3.23 | 3.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 118.97 | -9590.22 | 1342.23 | -4152.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 750 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 395.12 | -6261.32 | 1100.36 | -2242.4 |
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