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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 3869707.3 | 2925846.38 | 3393033.44 | 3100157.64 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 3362729.67 | 2464658.5 | 2807551.82 | 2427774.37 | ||||||||||||||||||||||||||||||
Gross Profit | 506977.63 | 461187.87 | 585481.63 | 672383.27 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 3828952.9 | 2826592.8 | 3198969.21 | 2828387.01 | ||||||||||||||||||||||||||||||
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Operating Income | 40754.39 | 99253.57 | 194064.23 | 271770.63 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1149.79 | -3417.24 | -2004.18 | 37138.22 | ||||||||||||||||||||||||||||||
Other, Net | 424508.74 | 69076.27 | 151757.49 | 33423.21 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -384904.14 | 33594.54 | 44310.92 | 201209.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -54794.3 | 12999.78 | 22224.54 | 60644.92 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -330109.84 | 20594.76 | 22086.38 | 140564.28 | ||||||||||||||||||||||||||||||
Minority Interest | 1163070.16 | 1097630.67 | 1076927.89 | 952522.26 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -337321.99 | 5869.46 | 8367.44 | 123404.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | -1236.97 | -7156.34 | ||||||||||||||||||||||||||||||
Net Income | -337321.99 | 5869.46 | 7130.47 | 116248.29 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 4697.16 | -117.62 | 1056.66 | 5567.37 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -332624.83 | 5751.84 | 8187.13 | 121815.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -4697.16 | 117.62 | -1056.66 | -5567.37 | ||||||||||||||||||||||||||||||
Diluted Net Income | -332624.83 | 5751.84 | 8187.13 | 121815.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 173.08 | 173.1 | 172.94 | 185.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1921.77 | 33.23 | 47.34 | 657.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 300 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -213.3 | 67.49 | 97.64 | 482.01 |
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