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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 230852.94 | 195959.09 | 198724.03 | 191368.38 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 176965.95 | 162443.34 | 170568.47 | 163538.1 | ||||||||||||||||||||||||||||||
Gross Profit | 53887 | 33515.75 | 28155.56 | 27830.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 209223.71 | 188253.12 | 194093.44 | 185918.9 | ||||||||||||||||||||||||||||||
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Operating Income | 21629.23 | 7705.97 | 4630.59 | 5449.48 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 6081.43 | -745.63 | 981.66 | 1309.9 | ||||||||||||||||||||||||||||||
Other, Net | 2377.18 | 3980.9 | -4611.26 | -938.15 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13170.61 | 4470.71 | 8260.18 | 5077.73 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1331.92 | -608.32 | 1546.74 | 1851.22 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11838.7 | 5079.03 | 6713.44 | 3226.5 | ||||||||||||||||||||||||||||||
Minority Interest | 235970.82 | 325838.24 | 136704.46 | 137230.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -5496.42 | -651.2 | 5285 | 1267.38 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -5496.42 | -651.2 | 5285 | 1267.38 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -5496.42 | -651.2 | 5285 | 1267.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -9.57 | - | 4.24 | -7.61 | ||||||||||||||||||||||||||||||
Diluted Net Income | -5486.85 | -651.2 | 5280.76 | 1275 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 32.94 | 28.31 | 45.06 | 13.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -166.88 | -23 | 117.19 | 97.25 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 410 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -391.8 | -87.24 | 69.25 | 30.37 |
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