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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 36505.07 | 33805.02 | 40840.36 | 30825.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 28433.56 | 25664.95 | 31272.18 | 26431.7 | ||||||||||||||||||||||||||||||
Gross Profit | 8071.51 | 8140.08 | 9568.19 | 4393.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 33410.29 | 31476.35 | 36072.74 | 31349.48 | ||||||||||||||||||||||||||||||
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Operating Income | 3094.78 | 2328.68 | 4767.62 | -524.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -10322.1 | 270.38 | 17332.16 | 5968.93 | ||||||||||||||||||||||||||||||
Other, Net | 30607.97 | -5289.2 | -33275.18 | -12762.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -17191.09 | 7347.49 | 20710.65 | 6269.23 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3718.17 | 734.11 | 3939.01 | 1299.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -20909.26 | 6613.38 | 16771.64 | 4969.57 | ||||||||||||||||||||||||||||||
Minority Interest | -287.13 | 439.87 | 741.15 | 511.37 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -20195.11 | 6914.67 | 16937.58 | 4997.5 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -20195.11 | 6914.67 | 16937.58 | 4997.5 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -20195.11 | 6914.67 | 16937.58 | 4997.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 12.2 | 12.32 | -38.47 | 13.95 | ||||||||||||||||||||||||||||||
Diluted Net Income | -20207.32 | 6902.35 | 16976.05 | 4983.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 26.57 | 26.65 | 26.65 | 26.65 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -760.57 | 259 | 635.56 | 187 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -9.87 | 177.28 | 82.52 | 8.09 |
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