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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 88394.25 | 88229.38 | 95356.92 | 91345.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 82595.63 | 85526.89 | 90560.58 | 87957.73 | ||||||||||||||||||||||||||||||
Gross Profit | 5798.62 | 2702.49 | 4796.34 | 3388.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 85813.63 | 88722.93 | 93919.1 | 91371.98 | ||||||||||||||||||||||||||||||
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Operating Income | 2580.62 | -493.55 | 1437.82 | -26.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -11.76 | -139.05 | -18.16 | -6.14 | ||||||||||||||||||||||||||||||
Other, Net | -159.72 | -509.09 | -302.4 | 55.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2752.1 | 154.59 | 1758.38 | -74.97 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 92.55 | 659.16 | 289.03 | 18.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2659.55 | -504.57 | 1469.35 | -93.13 | ||||||||||||||||||||||||||||||
Minority Interest | 36485.01 | 36570.3 | 35610.15 | 37618.63 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2117.45 | -703.4 | 992.62 | -724.99 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2117.45 | -703.4 | 992.62 | -724.99 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -53.58 | - | 13.39 | -13.39 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2063.87 | -703.4 | 1006.02 | -738.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -39.65 | 67.17 | 67.76 | -108.29 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2157.09 | -770.57 | 924.86 | -616.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15384.22 | 15411.36 | 15414.7 | 15414.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.135 | -0.05 | 0.06 | -0.048 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.35 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.074 | -0.001 | 0.041 | -0.044 |
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