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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 737383.43 | 623989.48 | 715494.42 | 586612.94 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 724778.55 | 571911.45 | 663347.27 | 531220.05 | ||||||||||||||||||||||||||||||
Gross Profit | 12604.88 | 52078.03 | 52147.15 | 55392.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 767484.28 | 610266.8 | 699679.84 | 570676.46 | ||||||||||||||||||||||||||||||
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Operating Income | -30100.85 | 13722.68 | 15814.58 | 15936.47 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1576.94 | -1525.77 | 588.62 | 3376.21 | ||||||||||||||||||||||||||||||
Other, Net | 9813.69 | 10405.57 | 3492.78 | -5825.05 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -41491.48 | 4842.87 | 11733.18 | 18385.32 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -8575.65 | 1344.79 | 2995.46 | -2177.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -32915.83 | 3498.08 | 8737.72 | 20562.89 | ||||||||||||||||||||||||||||||
Minority Interest | -5163.03 | -4435.76 | -3732.89 | -5747.43 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -32447.84 | 3172.66 | 8967.96 | 20590.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -32447.84 | 3172.66 | 8967.96 | 20590.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 1254.26 | -127.82 | -345.04 | -781.41 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -31193.58 | 3044.84 | 8622.92 | 19809.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1254.26 | 127.82 | 345.04 | 781.41 | ||||||||||||||||||||||||||||||
Diluted Net Income | -31193.58 | 3044.84 | 8622.92 | 19809.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.59 | 19.59 | 19.59 | 19.59 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1592.08 | 155.4 | 440.1 | 1011.19 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | 100 | 100 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -1444.73 | 186.55 | 367.25 | 480.28 |
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