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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 197547.73 | 121896.61 | 101108.46 | 56587.74 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 170777.54 | 108131.49 | 91807.23 | 48834.26 | ||||||||||||||||||||||||||||||
Gross Profit | 26770.19 | 13765.12 | 9301.23 | 7753.47 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 185665.41 | 117945.16 | 101481.64 | 59008.91 | ||||||||||||||||||||||||||||||
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Operating Income | 11882.32 | 3951.44 | -373.18 | -2421.17 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 175.63 | 14.29 | -14.58 | 64.06 | ||||||||||||||||||||||||||||||
Other, Net | -8546.67 | -624.56 | -1414.52 | 902.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 20253.35 | 4561.72 | 1055.91 | -3387.71 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 783.63 | 823.68 | -74.38 | -149.9 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 19469.73 | 3738.03 | 1130.29 | -3237.81 | ||||||||||||||||||||||||||||||
Minority Interest | 9809.89 | 9377.6 | 8864.79 | 8530.99 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 18823.02 | 3304.96 | 862.16 | -3083.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 18823.02 | 3304.96 | 862.16 | -3083.98 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 18823.02 | 3304.96 | 862.16 | -3083.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 18823.02 | 3304.96 | 862.16 | -3083.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.09 | 16.69 | 15.81 | 17.49 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1101.43 | 198 | 54.52 | -176.37 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 696.44 | 144.33 | 25.37 | -115.73 |
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