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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 581494.53 | 523536.38 | 528072.52 | 560999.13 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 471329.09 | 439646.97 | 445852.28 | 481349.69 | ||||||||||||||||||||||||||||||
Gross Profit | 110165.44 | 83889.41 | 82220.24 | 79649.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 576824.89 | 509132.53 | 512847.86 | 553245.76 | ||||||||||||||||||||||||||||||
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Operating Income | 4669.64 | 14403.85 | 15224.66 | 7753.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 197 | - | 62 | 195 | ||||||||||||||||||||||||||||||
Other, Net | 7617.38 | 12569.4 | 8955.55 | 9933.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | - | 1834.45 | 6207.11 | -2375.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2292.48 | -1965.96 | -698.62 | 5717.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | - | 3800.41 | 6905.73 | -8092.72 | ||||||||||||||||||||||||||||||
Minority Interest | 233.92 | 208.07 | 179.11 | 150.68 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -852.49 | 3798.89 | 6904.44 | -8091.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -852.49 | 3798.89 | 6904.44 | -8091.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | 0.429 | -0.429 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | - | 3798.89 | 6904.87 | -8092.35 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -1.82 | 1.82 | ||||||||||||||||||||||||||||||
Diluted Net Income | -852.49 | 3798.89 | 6906.26 | -8093.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.89 | 23.74 | 23.73 | 23.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -35.69 | 160 | 290.93 | -340.88 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 200 | 200 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -227.37 | 48.23 | 161.77 | -67.62 |
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