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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1592449.88 | 1820831.23 | 1911884.45 | 1932004.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1471624.8 | 1592601.74 | 1662243.42 | 1697846.84 | ||||||||||||||||||||||||||||||
Gross Profit | 120825.08 | 228229.49 | 249641.03 | 234157.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1584899.27 | 1721602.25 | 1806075.74 | 1834907.65 | ||||||||||||||||||||||||||||||
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Operating Income | 7550.61 | 99228.98 | 105808.71 | 97096.4 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2094.73 | -4.72 | -3656.96 | 10950.08 | ||||||||||||||||||||||||||||||
Other, Net | 25355.08 | 15419.74 | 17997.64 | -31622.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -19899.2 | 83813.96 | 91468.03 | 117768.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -6496.84 | 17547.54 | 12612.5 | 29872.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -13402.36 | 66266.42 | 78855.53 | 87896.61 | ||||||||||||||||||||||||||||||
Minority Interest | 1936113.69 | 1951219.73 | 1872287.03 | 1832572.64 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -13249.75 | 17101.39 | 30005.39 | 32542.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -13249.75 | 17101.39 | 30005.39 | 32542.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -13249.75 | 17101.39 | 30005.39 | 32542.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 15.7 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -13265.45 | 17101.39 | 30005.39 | 32542.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36 | 36 | 36 | 36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -368.48 | 475.04 | 833.48 | 903.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 120 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -377.51 | 89.58 | 294.65 | 342.86 |
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