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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 5271900.49 | 4538767.48 | 4968339.71 | 4351122.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 4460165.76 | 3758914.37 | 4073552.58 | 3599986.91 | ||||||||||||||||||||||||||||||
Gross Profit | 811734.73 | 779853.11 | 894787.14 | 751135.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 5062084.61 | 4219923.7 | 4459784.08 | 4032105.28 | ||||||||||||||||||||||||||||||
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Operating Income | 209815.87 | 318843.78 | 508555.63 | 319016.92 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 34782 | 1946 | 2247 | 1699 | ||||||||||||||||||||||||||||||
Other, Net | 428940.45 | 142073.38 | 203656.73 | 89913.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -253906.58 | 174824.39 | 302651.91 | 227404.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -132684.46 | 70439.64 | 128418.64 | 112726.37 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -121222.12 | 104384.75 | 174233.27 | 114677.74 | ||||||||||||||||||||||||||||||
Minority Interest | 9582616.06 | 9652341.56 | 9382311.66 | 8855137.85 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -259557.58 | -19874.15 | -70169.47 | -38677.6 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -259557.58 | -19874.15 | -70169.47 | -38677.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 74573.01 | 5719.36 | 20193.3 | 11130.6 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -184984.57 | -14154.79 | -49976.17 | -27547 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -74573.01 | -5719.36 | -20193.3 | -11130.6 | ||||||||||||||||||||||||||||||
Diluted Net Income | -184984.57 | -14154.79 | -49976.17 | -27547 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.3 | 16.96 | 16.96 | 16.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -10910.2 | -834.84 | -2947.54 | -1624.69 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -8356.71 | -550.27 | 1340.65 | -233.35 |
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