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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1410049.81 | 1520585.81 | 1693885.41 | 1794682.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1353452.66 | 1417633.13 | 1547507.89 | 1660498.88 | ||||||||||||||||||||||||||||||
Gross Profit | 56597.15 | 102952.68 | 146377.53 | 134183.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1419791.07 | 1476825.09 | 1605402.72 | 1716532.24 | ||||||||||||||||||||||||||||||
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Operating Income | -9741.26 | 43760.71 | 88482.69 | 78150.33 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 7468.89 | 871.87 | -2411.84 | 3742.99 | ||||||||||||||||||||||||||||||
Other, Net | 10707.06 | 12292.75 | 16124.59 | -21000.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -27917.21 | 30596.1 | 74769.95 | 95408.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -7654.61 | 5354.1 | 21521.39 | 21799.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -20262.6 | 25242 | 53248.56 | 73608.46 | ||||||||||||||||||||||||||||||
Minority Interest | 958931.5 | 973529.98 | 961476.24 | 941509.93 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -15565.46 | 14222.69 | 31623.4 | 51724.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -15565.46 | 14222.69 | 31623.4 | 51724.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -15565.46 | 14222.69 | 31623.4 | 51724.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -15565.46 | 14222.69 | 31623.4 | 51724.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3.9 | 3.9 | 3.9 | 3.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -3994.93 | 3650 | 8114.69 | 13269.6 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -2599.47 | 1958.96 | 6829.12 | 9083.43 |
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