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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 113185.46 | 137072.24 | 131591 | 126872.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 97077.9 | 112373.5 | 108012.48 | 105701.31 | ||||||||||||||||||||||||||||||
Gross Profit | 16107.56 | 24698.74 | 23578.52 | 21171.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 112931.51 | 127009.49 | 120981.18 | 118237.69 | ||||||||||||||||||||||||||||||
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Operating Income | 253.95 | 10062.75 | 10609.82 | 8634.86 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -653.44 | 1709.62 | 172.34 | 3700.41 | ||||||||||||||||||||||||||||||
Other, Net | 2499.97 | -3043.09 | 736.61 | -6977.03 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1592.58 | 11396.22 | 9700.86 | 11911.48 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3856.15 | 847.46 | 1726.3 | -1749.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -5448.73 | 10548.77 | 7974.56 | 13661.22 | ||||||||||||||||||||||||||||||
Minority Interest | 0.164 | 269.95 | 272.78 | 274.83 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -5454.96 | 10550.79 | 7976.62 | 13663.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -5454.96 | 10550.79 | 7976.62 | 13663.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 4096.35 | -1342.71 | -1016.5 | -1737.14 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1358.61 | 9208.08 | 6960.12 | 11926.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -4096.35 | 1342.71 | 1016.5 | 1737.14 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1358.61 | 9208.08 | 6960.12 | 11926.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 41.16 | 41.12 | 40.84 | 41.4 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -33.01 | 223.92 | 170.4 | 288.07 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -14.41 | 147.27 | 145.85 | 124.01 |
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