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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 575593.34 | 551182.74 | 584013.83 | 597615.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 485015.12 | 469825.96 | 494308.1 | 515077.78 | ||||||||||||||||||||||||||||||
Gross Profit | 90578.22 | 81356.78 | 89705.73 | 82538.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 545814.21 | 529850.83 | 551476.55 | 574968.23 | ||||||||||||||||||||||||||||||
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Operating Income | 29779.13 | 21331.91 | 32537.28 | 22647.57 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -172.08 | 277.67 | 229.13 | 896.38 | ||||||||||||||||||||||||||||||
Other, Net | 43087.53 | 61705.3 | 8895.64 | -151.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -13136.32 | -40651.06 | 23412.5 | 21902.63 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -4775.38 | -8132.94 | 5817.65 | -3897.52 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -8360.94 | -32518.13 | 17594.85 | 25800.15 | ||||||||||||||||||||||||||||||
Minority Interest | 626568.34 | 628163.28 | 600360.65 | 584977.02 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -10228.82 | -33151.51 | 2301.04 | 11741.82 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -10228.82 | -33151.51 | 2301.04 | 11741.82 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 438.77 | 1482.27 | -130.04 | -507.52 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -9790.05 | -31669.24 | 2171 | 11234.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -438.77 | -1482.27 | 130.04 | 507.52 | ||||||||||||||||||||||||||||||
Diluted Net Income | -9790.05 | -31669.24 | 2171 | 11234.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 29.61 | 29.59 | 29.6 | 28.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -330.58 | -1070.23 | 73.35 | 398.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 395.27 | 351.48 | -27.17 | -33.73 |
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