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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2864318.18 | 3090217.97 | 2957767.4 | 2700244.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2144981.04 | 2307239.9 | 2209757.77 | 2013894.14 | ||||||||||||||||||||||||||||||
Gross Profit | 719337.14 | 782978.08 | 748009.63 | 686350.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2740899.66 | 2963453.15 | 2860557.63 | 2653682.14 | ||||||||||||||||||||||||||||||
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Operating Income | 123418.52 | 126764.82 | 97209.78 | 46562.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -28681 | -4558 | -12180 | -4163 | ||||||||||||||||||||||||||||||
Other, Net | 200359.34 | 31421.21 | 41980.26 | 21817.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -48259.82 | 99901.61 | 67409.52 | 28907.46 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11197.04 | 27983.53 | 13775.61 | 11291.91 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -59456.86 | 71918.08 | 53633.91 | 17615.55 | ||||||||||||||||||||||||||||||
Minority Interest | 375364.69 | 373152.99 | 369029.27 | 367678.76 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -57770.69 | 68301.45 | 52249.39 | 16461.13 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -61712.71 | - | - | 149.57 | ||||||||||||||||||||||||||||||
Net Income | -119483.4 | 68301.45 | 52249.39 | 16610.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 61712.71 | - | - | -149.57 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -57770.69 | 68301.45 | 52249.39 | 16461.13 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -61712.71 | - | - | 149.57 | ||||||||||||||||||||||||||||||
Diluted Net Income | -57770.69 | 68301.45 | 52249.39 | 16461.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 102.98 | 102.18 | 102.18 | 102.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -560.99 | 668.44 | 511.35 | 161.1 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 500 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -34.8 | 598.22 | 473.27 | 190.98 |
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