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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 120126.1 | 83947.15 | 92048.09 | 69119.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 104574.76 | 74050.51 | 81948.45 | 61217.06 | ||||||||||||||||||||||||||||||
Gross Profit | 15551.35 | 9896.65 | 10099.63 | 7902.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 114995.02 | 83292.99 | 90286.31 | 71424.3 | ||||||||||||||||||||||||||||||
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Operating Income | 5131.08 | 654.16 | 1761.77 | -2305.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -953.43 | 0.697 | 10.42 | -8.68 | ||||||||||||||||||||||||||||||
Other, Net | 2695.81 | 1252.8 | 1034.72 | 1511.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3388.7 | -599.33 | 716.63 | -3808.33 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -194.94 | 310.29 | 269.7 | 120 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3583.64 | -909.62 | 446.93 | -3928.33 | ||||||||||||||||||||||||||||||
Minority Interest | 2651.8 | 2633.03 | 2068.16 | 2206.66 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3824.35 | -838.77 | 577.99 | -3842.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3824.35 | -838.77 | 577.99 | -3842.31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3824.35 | -838.77 | 577.99 | -3842.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 14.99 | -4.12 | -0.411 | ||||||||||||||||||||||||||||||
Diluted Net Income | - | -853.76 | 582.11 | -3841.9 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 38.81 | 38.81 | 38.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | - | -22 | 14.89 | -99.01 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | -7.84 | 17.87 | -56.76 |
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