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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1396997.57 | 1611254.69 | 1433001.15 | 1520533.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1260866.93 | 1533250.46 | 1303669.37 | 1374197.45 | ||||||||||||||||||||||||||||||
Gross Profit | 136130.64 | 78004.23 | 129331.78 | 146335.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1369669.99 | 1617895.07 | 1403143.31 | 1470138.02 | ||||||||||||||||||||||||||||||
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Operating Income | 27327.57 | -6640.38 | 29857.83 | 50395.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3231.58 | 10628.2 | 1451.98 | -499.31 | ||||||||||||||||||||||||||||||
Other, Net | 27192.31 | 16888.94 | 26389.06 | 25784.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -3096.31 | -34157.52 | 2016.79 | 25110.56 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3094.64 | -3852.43 | 8536.58 | 9473.49 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -6190.95 | -30305.09 | -6519.79 | 15637.07 | ||||||||||||||||||||||||||||||
Minority Interest | 231645.73 | 237669.42 | 227967.7 | 237514.33 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2359.84 | -25270.89 | -6630.43 | 11581.08 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2359.84 | -25270.89 | -6630.43 | 11581.08 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 172.97 | 1972.69 | 508.44 | -922.12 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2186.87 | -23298.19 | -6121.99 | 10658.96 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -172.97 | -0.001 | 0.001 | -0.001 | ||||||||||||||||||||||||||||||
Diluted Net Income | -2186.87 | -25270.89 | -6630.43 | 11581.08 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 12.66 | 14.07 | 13.76 | 13.81 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -173.2 | -1839.1 | -481.71 | 777.87 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 550 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -11.16 | -1684.5 | 17.97 | 865.87 |
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