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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 121899.79 | 107309.3 | 101219.37 | 95925.84 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 114657.92 | 104900.84 | 101898.7 | 94385.63 | ||||||||||||||||||||||||||||||
Gross Profit | 7241.87 | 2408.46 | -679.33 | 1540.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 120911.23 | 110543.97 | 107413.45 | 99402.27 | ||||||||||||||||||||||||||||||
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Operating Income | 988.56 | -3234.67 | -6194.08 | -3476.43 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.003 | -12.4 | -0.017 | - | ||||||||||||||||||||||||||||||
Other, Net | 2435.02 | -5210.15 | 645.75 | 634.58 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1446.46 | 1987.88 | -6839.81 | -4111.01 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 130.29 | 548.94 | 369.81 | 2122.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1576.75 | 1438.94 | -7209.62 | -6233.88 | ||||||||||||||||||||||||||||||
Minority Interest | -11105.75 | -9636.33 | -9099.27 | -6012.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -107.33 | 1812.84 | -4123 | -4049.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -107.33 | 1812.84 | -4123 | -4049.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -107.33 | 1812.84 | -4123 | -4049.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.73 | 6.39 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -105.6 | 1806.44 | -4123 | -4049.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.6 | 17.6 | 17.6 | 17.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -6.1 | 102.64 | -234.26 | -230.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 32.12 | 92.27 | -67.51 | -21.88 |
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