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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 50409.96 | 50409.96 | 48848 | 45780 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 44572.92 | 44572.92 | 43145 | 40603.5 | ||||||||||||||||||||||||||||||
Gross Profit | 5837.04 | 5837.04 | 5703 | 5176.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 51896.6 | 51896.6 | 49862 | 47164 | ||||||||||||||||||||||||||||||
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Operating Income | -1486.64 | -1486.64 | -1014 | -1384 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -63.92 | -63.92 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2157.13 | -2157.13 | -1027 | -962 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 734.41 | 734.41 | 13 | -422 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5.5 | 5.37 | 18 | 39.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 729.03 | 729.03 | -5 | -461.5 | ||||||||||||||||||||||||||||||
Minority Interest | 15250.55 | 15250.55 | 14653 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 721.26 | 721.26 | -21 | -474.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 721.26 | 721.26 | -21 | -474.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -258.84 | -258.84 | -246 | -239 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 462.41 | 462.41 | -267 | -713.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 258.16 | 258.16 | 248.4 | 239.63 | ||||||||||||||||||||||||||||||
Diluted Net Income | 463.1 | 463.1 | -269.4 | -714.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4913.65 | 4913.65 | 4898.24 | 4882.97 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.094 | 0.094 | -0.055 | -0.146 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.1 | 0.1 | -0.002 | -0.057 |
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