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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 660839.57 | 553376.08 | 826809.64 | 700896.75 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 679444.3 | 533108.08 | 773137.61 | 625031.84 | ||||||||||||||||||||||||||||||
Gross Profit | -18604.73 | 20268.03 | 53672.02 | 75864.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 714169.54 | 560761.39 | 798705.11 | 662647.99 | ||||||||||||||||||||||||||||||
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Operating Income | -53329.97 | -7468.09 | 28104.53 | 38248.76 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -79889.79 | -21479.8 | 27141.92 | 34434.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 26559.82 | 14011.72 | 962.61 | 3814.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 26847.41 | 13438.13 | 1682.89 | 1856.45 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -287.58 | -73.25 | -720.28 | 1957.82 | ||||||||||||||||||||||||||||||
Minority Interest | 2400.85 | 2400.85 | 2675.72 | 2814.04 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -213.3 | 64.19 | -581.96 | 2003.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -213.3 | 746.94 | -581.96 | 2003.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -213.3 | 64.19 | -581.96 | 2003.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 9.38 | 9.38 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 737.56 | 737.56 | -581.96 | 2003.16 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.55 | 37.54 | 36.37 | 37.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -6 | 1.65 | -16 | 54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 469.04 | 334.93 | 20.34 | 65.49 |
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