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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 72461.3 | 107335.19 | 107192.68 | 88312.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 53518.33 | 81534.52 | 84734.45 | 73820.4 | ||||||||||||||||||||||||||||||
Gross Profit | 18942.97 | 25800.67 | 22458.23 | 14491.72 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 71069.66 | 102272.23 | 105166.58 | 90272.22 | ||||||||||||||||||||||||||||||
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Operating Income | 1391.64 | 5062.96 | 2026.1 | -1960.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 376.32 | 4849.79 | 801.43 | 3184.47 | ||||||||||||||||||||||||||||||
Other, Net | 522.42 | -9490.2 | 365.21 | -6951.54 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 492.9 | 9703.37 | 859.46 | 1806.98 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 869.63 | 1543.05 | 198.45 | 250.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -376.73 | 8160.32 | 661.01 | 1556.49 | ||||||||||||||||||||||||||||||
Minority Interest | 0.39 | 0.36 | 0.288 | 0.325 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -376.75 | 8160.24 | 661.04 | 1556.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -376.75 | 8160.24 | 661.04 | 1556.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -376.75 | 8160.24 | 661.04 | 1556.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -13.17 | 3.37 | -2.89 | 7.28 | ||||||||||||||||||||||||||||||
Diluted Net Income | -363.58 | 8156.88 | 663.93 | 1549.17 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.81 | 15.81 | 15.81 | 15.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -23.83 | 516 | 41.82 | 98 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 4.61 | 191.89 | 2.3 | -54.46 |
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