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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 36752.04 | 30551.92 | 30007.5 | 23857.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 30664.09 | 27439.48 | 25216.65 | 22643.86 | ||||||||||||||||||||||||||||||
Gross Profit | 6087.95 | 3112.44 | 4790.86 | 1213.51 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 34150.27 | 29661.02 | 29389.4 | 25473 | ||||||||||||||||||||||||||||||
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Operating Income | 2601.77 | 890.9 | 618.11 | -1615.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -2888.8 | 220.04 | -73.87 | 155.13 | ||||||||||||||||||||||||||||||
Other, Net | 10370.66 | -1072.53 | -915.36 | -1086.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -4880.08 | 1743.38 | 1607.34 | -684.58 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -89.1 | 1 | 1.04 | 12.67 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -4790.98 | 1742.38 | 1606.3 | -697.26 | ||||||||||||||||||||||||||||||
Minority Interest | 3477.2 | 936.14 | 1021.22 | -2274.02 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -4429.92 | 1842.52 | 1726.68 | -497.89 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -4429.92 | 1842.52 | 1726.68 | -497.89 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -4429.92 | 1842.52 | 1726.68 | -497.89 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -33.17 | 62.85 | -49.27 | 16.88 | ||||||||||||||||||||||||||||||
Diluted Net Income | -4396.74 | 1779.67 | 1775.95 | -514.77 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.42 | 25.42 | 25.43 | 25.17 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -181.44 | 70 | 67.91 | -20.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -36.19 | 41.39 | 46.06 | -12.93 |
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