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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 987963.83 | 1224111.6 | 1563120.8 | 1203913.89 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 957755.44 | 1142213.35 | 1443558.69 | 1212814.03 | ||||||||||||||||||||||||||||||
Gross Profit | 30208.38 | 81898.25 | 119562.11 | -8900.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 997913.99 | 1206822.69 | 1508275.72 | 1279131.21 | ||||||||||||||||||||||||||||||
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Operating Income | -9950.17 | 17288.91 | 54845.08 | -75217.32 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 83.39 | 91.37 | - | -178.59 | ||||||||||||||||||||||||||||||
Other, Net | 28543.37 | 25023.36 | 31291.65 | 30014.96 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -38576.92 | -7825.82 | 23553.43 | -105053.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1951.35 | 1834.08 | 1575.1 | 2223.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -40528.28 | -9659.9 | 21978.33 | -107277.5 | ||||||||||||||||||||||||||||||
Minority Interest | 71753.21 | 60598.29 | 55103.21 | 53693.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -43218.83 | -8271.73 | 20353.79 | -94200.45 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -43218.83 | -8271.73 | 20353.79 | -94200.45 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -43218.83 | -8271.73 | 20353.79 | -94200.45 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -5.73 | -10.4 | 11.27 | -0.002 | ||||||||||||||||||||||||||||||
Diluted Net Income | -43213.1 | -8261.33 | 20342.52 | -94200.45 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3530.48 | 3530.48 | 3530.48 | 3530.48 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -12.24 | -2.34 | 5.76 | -26.68 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -7.61 | -1.01 | 3.71 | -14.86 |
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