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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 180488.85 | 181243.18 | 177735.52 | 187069.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 167032.08 | 164499.8 | 158153.33 | 169317.74 | ||||||||||||||||||||||||||||||
Gross Profit | 13456.77 | 16743.38 | 19582.19 | 17751.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 178989.35 | 174199.5 | 167594.97 | 179049.56 | ||||||||||||||||||||||||||||||
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Operating Income | 1499.5 | 7043.68 | 10140.55 | 8019.72 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 74.14 | 48.85 | 204.21 | 266.36 | ||||||||||||||||||||||||||||||
Other, Net | 1503.21 | -70.7 | -852.49 | -208.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -77.84 | 7065.53 | 10788.83 | 7961.96 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 641.88 | 1773.82 | 2166.67 | 2622.72 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -719.72 | 5291.71 | 8622.16 | 5339.24 | ||||||||||||||||||||||||||||||
Minority Interest | 365.2 | 373.47 | 296.9 | 231.98 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -718.75 | 5292.03 | 8621.78 | 5340.17 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -718.75 | 5292.03 | 8621.78 | 5340.17 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -718.75 | 5292.03 | 8621.78 | 5340.17 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 24.41 | 3.38 | -26.01 | 9.72 | ||||||||||||||||||||||||||||||
Diluted Net Income | -743.15 | 5288.65 | 8647.79 | 5330.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.74 | 27.69 | 27.72 | 27.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -26.78 | 191 | 312 | 192.02 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 100 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -3.39 | 158.39 | 238.66 | 173.29 |
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