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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 36231.92 | 33802.78 | 31118.9 | 26256.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 29651.72 | 26819.13 | 27619.04 | 21931.19 | ||||||||||||||||||||||||||||||
Gross Profit | 6580.2 | 6983.65 | 3499.87 | 4325.19 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 36249.73 | 33388.35 | 32751.3 | 28162.63 | ||||||||||||||||||||||||||||||
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Operating Income | -17.81 | 414.43 | -1632.4 | -1906.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2081.83 | 16.86 | -326.5 | 598.33 | ||||||||||||||||||||||||||||||
Other, Net | -1990.61 | 153.57 | -1636.63 | -1670.73 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -109.04 | 243.99 | 330.74 | -833.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 661.8 | 1311.76 | -2908.22 | 642.35 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -770.84 | -1067.76 | 3238.96 | -1476.21 | ||||||||||||||||||||||||||||||
Minority Interest | 25338.13 | 27788.84 | 26934.09 | 27622.17 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2077.8 | -1715.16 | 2891.44 | -1991.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2077.8 | -1715.16 | 2891.44 | -1991.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2077.8 | -1715.16 | 2891.44 | -1991.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.86 | -2.15 | 3.78 | -1.23 | ||||||||||||||||||||||||||||||
Diluted Net Income | -2077.39 | -1713.02 | 2887.66 | -1990.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.44 | 16.31 | 16.31 | 16.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -126.4 | -105.13 | 177 | -122.08 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -158.44 | -34.81 | 3.88 | -86.46 |
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