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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 397835.56 | 415699.31 | 429548.75 | 461306.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 383986.47 | 401985.83 | 418646.45 | 462063.36 | ||||||||||||||||||||||||||||||
Gross Profit | 13849.09 | 13713.49 | 10902.3 | -757.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 388321.57 | 410259.85 | 424378.94 | 512601.83 | ||||||||||||||||||||||||||||||
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Operating Income | 9513.99 | 5439.46 | 5169.81 | -51295.61 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 40.88 | ||||||||||||||||||||||||||||||
Other, Net | 9016.23 | 9205.8 | 9136.29 | -29986.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 497.76 | -3766.34 | -3966.48 | -21350.4 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1543.54 | 842.28 | 509.81 | 795.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1045.77 | -4608.62 | -4476.29 | -22146.08 | ||||||||||||||||||||||||||||||
Minority Interest | -27215.1 | -27163.7 | -26169.05 | -25032.29 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -993.37 | -3613.98 | -3339.53 | -13218.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -993.37 | -3613.98 | -3339.53 | -13218.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -993.37 | -3613.98 | -3339.53 | -13218.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -993.37 | -3613.98 | -3339.53 | -13218.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5500 | 5500 | 5500 | 5500 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.181 | -0.657 | -0.607 | -2.4 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.066 | -0.247 | -0.244 | -0.808 |
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