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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 411537.53 | 365181.22 | 333175.36 | 498194.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 366423.72 | 325868.92 | 302969.59 | 458376.23 | ||||||||||||||||||||||||||||||
Gross Profit | 45113.82 | 39312.31 | 30205.77 | 39818.17 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 399538.23 | 354999.9 | 336927.76 | 487385.06 | ||||||||||||||||||||||||||||||
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Operating Income | 11999.3 | 10181.33 | -3752.4 | 10809.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1039.8 | 1315.62 | 899.87 | 914.54 | ||||||||||||||||||||||||||||||
Other, Net | 34339.37 | 5217.97 | 5430.45 | 2826.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -23379.87 | 3647.73 | -10082.72 | 7068.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -6052.07 | -4144.36 | -9204.95 | 665.47 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -17327.8 | 7792.09 | -877.77 | 6403.02 | ||||||||||||||||||||||||||||||
Minority Interest | 17705.89 | 15689.67 | 15141.67 | 15846.54 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -19346.36 | 7244.08 | -172.67 | 5948.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -19346.36 | 7244.08 | -172.67 | 5948.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -19346.36 | 7244.08 | -172.67 | 5948.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 258.87 | -88.93 | -165.67 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -19605.23 | 7333.02 | -7 | 5948.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 37.46 | 38.27 | 37.46 | 37.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -523.36 | 191.6 | -4.61 | 158.42 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 34.79 | 28.63 | -122.86 | 96.73 |
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