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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 114410.64 | 92113.62 | 80933.7 | 76862.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 103846.54 | 84413.6 | 73543.52 | 70892.84 | ||||||||||||||||||||||||||||||
Gross Profit | 10564.1 | 7700.03 | 7390.18 | 5969.66 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 110360.79 | 90127.83 | 77609.14 | 75448.87 | ||||||||||||||||||||||||||||||
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Operating Income | 4049.84 | 1985.8 | 3324.56 | 1413.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 259.64 | 378.6 | 45.49 | 92.54 | ||||||||||||||||||||||||||||||
Other, Net | 18875.68 | 5387.13 | 1515.98 | -1132.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -15085.48 | -3779.93 | 1763.09 | 2453.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3349.77 | 634.71 | 1077.1 | 519.94 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -18435.25 | -4414.64 | 685.98 | 1933.65 | ||||||||||||||||||||||||||||||
Minority Interest | 11.24 | - | - | 514.12 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -18435.52 | -4414.64 | 659.36 | 1931.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -18435.52 | -4414.64 | 659.36 | 1931.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -18435.52 | -4414.64 | 659.36 | 1931.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -35.61 | 48.83 | -84.61 | 71.39 | ||||||||||||||||||||||||||||||
Diluted Net Income | -18399.91 | -4463.47 | 743.97 | 1859.74 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 185.55 | 185.98 | 185.97 | 185.97 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -99.36 | -24 | 3.55 | 10 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 20.19 | -13.98 | 5.63 | 7.92 |
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