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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 199692.77 | 208763.41 | 236108.06 | 205383.34 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 126959.87 | 150506.96 | 166713.61 | 135766.69 | ||||||||||||||||||||||||||||||
Gross Profit | 72732.9 | 70029.99 | 69394.46 | 69616.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 217117.72 | 231579.05 | 235913.62 | 202236.83 | ||||||||||||||||||||||||||||||
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Operating Income | -17424.95 | -15584.98 | 194.44 | 3146.51 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 5480 | 368.18 | 1175.52 | 3568.12 | ||||||||||||||||||||||||||||||
Other, Net | -141.16 | 902.93 | -1254.36 | -3238.75 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -22763.79 | -16856.09 | 273.29 | 2817.15 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1174.66 | 715.72 | 1092.98 | 268.13 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -23938.45 | -17571.81 | -819.69 | 2549.02 | ||||||||||||||||||||||||||||||
Minority Interest | 12955.41 | 12835.54 | 12334.44 | 12037.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -24075.32 | -17822.36 | -1100.69 | 2346.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -24075.32 | -17822.36 | -1100.69 | 2346.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -24075.32 | -17822.36 | -1100.69 | 2346.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -24075.32 | -17822.36 | -1100.69 | 2346.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 27.56 | 27.56 | 27.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -873.62 | -646.72 | -39.94 | 85.16 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -645.52 | -399.73 | -30.66 | -24.37 |
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