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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 131950.03 | 139658.98 | 135913.6 | 129918.85 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 121928.71 | 128110.24 | 120338.54 | 117444.02 | ||||||||||||||||||||||||||||||
Gross Profit | 10021.32 | 11548.74 | 15575.06 | 12474.82 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 132724.84 | 138725.06 | 130593.59 | 127588.88 | ||||||||||||||||||||||||||||||
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Operating Income | -774.82 | 933.92 | 5320 | 2329.97 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2147.36 | 176.42 | 283.64 | 31.35 | ||||||||||||||||||||||||||||||
Other, Net | -5285.44 | 1759.2 | 2477.76 | 1282.85 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2363.27 | -1001.71 | 2558.6 | 1015.77 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -7001.99 | 3988.63 | 6.05 | 704.83 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9365.26 | -4990.34 | 2552.56 | 310.94 | ||||||||||||||||||||||||||||||
Minority Interest | 52498.3 | 52491.3 | 49159.5 | 36641 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8560.63 | -5160.78 | 2265.66 | -348.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 778.13 | 152.58 | 1328.77 | -1230.44 | ||||||||||||||||||||||||||||||
Net Income | 9338.76 | -5008.2 | 3594.43 | -1579.06 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -778.13 | -152.58 | -1328.77 | 1230.44 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8560.63 | -5160.78 | 2265.66 | -348.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 797.41 | 154.58 | 1278.78 | -1199.44 | ||||||||||||||||||||||||||||||
Diluted Net Income | 8541.35 | -5162.77 | 2315.66 | -379.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 37.96 | 37.96 | 37.96 | 37.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 225 | -136 | 59.68 | -10 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -17.64 | -23.89 | 29.9 | -1.17 |
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