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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 404944.31 | 439350.04 | 432867.68 | 349481.78 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 301772.75 | 298843.32 | 292341.49 | 250355.5 | ||||||||||||||||||||||||||||||
Gross Profit | 103171.56 | 140506.73 | 140526.19 | 99126.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 413876.67 | 406601.61 | 409184.86 | 363069.51 | ||||||||||||||||||||||||||||||
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Operating Income | -8932.36 | 32748.43 | 23682.83 | -13587.73 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -10461.47 | -11768.6 | -10149.33 | -7761.4 | ||||||||||||||||||||||||||||||
Other, Net | 30774.52 | 27685.6 | 27557.16 | 15169.45 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -29245.41 | 16831.43 | 6275 | -20995.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -10627.89 | -1422.5 | 3594.9 | 1129.46 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -18617.52 | 18253.93 | 2680.1 | -22125.24 | ||||||||||||||||||||||||||||||
Minority Interest | 239627.02 | 241330.94 | 236268.27 | 235094.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -19868.86 | 13921.77 | 1768.18 | -22452.87 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -19868.86 | 13921.77 | 1768.18 | -22452.87 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -19868.86 | 13921.77 | 1768.18 | -22452.87 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -19868.86 | 13921.77 | 1768.18 | -22452.87 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.41 | 11.41 | 11.41 | 11.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1740.87 | 1219.8 | 154.92 | -1967.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -1138.27 | 1186.6 | 819.52 | -753.44 |
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