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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 121578.35 | 118934.3 | 126460.97 | 125340.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 100807.91 | 102104.79 | 109535.47 | 108268.9 | ||||||||||||||||||||||||||||||
Gross Profit | 20770.44 | 16829.52 | 16925.5 | 17071.3 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 128827.12 | 130981.07 | 141101.21 | 139627.96 | ||||||||||||||||||||||||||||||
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Operating Income | -7248.77 | -12046.76 | -14640.25 | -14287.76 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 137.04 | 1296.59 | -1047.72 | 297.2 | ||||||||||||||||||||||||||||||
Other, Net | 3014.4 | 73947.24 | 5850.63 | -43578.02 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -10400.21 | -87290.59 | -19443.16 | 28993.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2008.54 | 1890.19 | 97.98 | -1559.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -12408.75 | -89180.79 | -19541.15 | 30552.23 | ||||||||||||||||||||||||||||||
Minority Interest | 147100.21 | 135131.1 | 142941.07 | 143241.97 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -13327.7 | -78801.98 | -19237.91 | 29956.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -13327.7 | -78801.98 | -19237.91 | 29956.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -13327.7 | -78801.98 | -19237.91 | 29956.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.395 | -0.302 | 8.52 | ||||||||||||||||||||||||||||||
Diluted Net Income | -13327.7 | -78802.38 | -19237.61 | 29947.9 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.74 | 22.75 | 22.74 | 22.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -586 | -3464.03 | -846.01 | 1317 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -329.97 | 542.75 | -492.32 | 762.59 |
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