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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1145840.05 | 1285771.93 | 1193021.88 | 1135237.64 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1155106.63 | 1197466.77 | 1088514.39 | 1065373.99 | ||||||||||||||||||||||||||||||
Gross Profit | -9266.58 | 88305.16 | 104507.49 | 69863.64 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1219498.43 | 1248635.18 | 1140882.97 | 1114972.72 | ||||||||||||||||||||||||||||||
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Operating Income | -73658.38 | 37136.75 | 52138.91 | 20264.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 4304.19 | 2885.9 | 2227.85 | 38277.82 | ||||||||||||||||||||||||||||||
Other, Net | 67410.87 | 7627.28 | -1881.28 | -68878.34 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -145373.44 | 26623.57 | 51792.34 | 50865.44 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -43316.43 | 3466.79 | 8675.18 | 10647.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -102057.01 | 23156.77 | 43117.15 | 40218.3 | ||||||||||||||||||||||||||||||
Minority Interest | 261256.11 | 254885.15 | 218778.55 | 213911.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -75273.09 | 22328.5 | 42535.4 | 39131.4 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -75273.09 | 22328.5 | 42535.4 | 39131.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -75273.09 | 22328.5 | 42535.4 | 39131.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | 36.56 | -36.56 | ||||||||||||||||||||||||||||||
Diluted Net Income | -75273.09 | 22328.5 | 42498.84 | 39167.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 77.42 | 77.42 | 77.42 | 77.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -972.28 | 288.41 | 548.96 | 505.53 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 250 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -451.49 | 218.91 | 392.63 | 87.59 |
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