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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 106224.71 | 89254.35 | 106385.92 | 123254.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 101578.95 | 76169.95 | 90534.99 | 102368.88 | ||||||||||||||||||||||||||||||
Gross Profit | 4645.76 | 13084.4 | 15850.93 | 20885.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 114351.01 | 93956.21 | 104004.45 | 89584.74 | ||||||||||||||||||||||||||||||
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Operating Income | -8126.3 | -4701.86 | 2381.47 | 33669.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -16091.88 | -989.27 | -355.39 | 47569.29 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 7965.58 | -3712.6 | 2736.86 | -13899.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2620.04 | 958.26 | 1943.49 | -1974.17 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5345.54 | -4670.86 | 793.37 | -11925.63 | ||||||||||||||||||||||||||||||
Minority Interest | 530.97 | 516.42 | 528.85 | 525.73 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5331.15 | -4661.1 | 790.17 | -11939.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5331.15 | -4661.1 | 790.17 | -11939.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5331.15 | -4661.1 | 790.17 | -11939.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 5331.15 | -4661.1 | 790.17 | -11939.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 720 | 720 | 720 | 720 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 7.4 | -6.47 | 1.1 | -16.58 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 7.88 | -3.21 | 2.37 | -12.08 |
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