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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 243350.36 | 248968.72 | 256839.42 | 258961.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 220633.25 | 221629.52 | 232237.4 | 232462.46 | ||||||||||||||||||||||||||||||
Gross Profit | 22717.12 | 27339.21 | 24602.02 | 26499.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 240137.37 | 238939.7 | 247753.11 | 248249.85 | ||||||||||||||||||||||||||||||
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Operating Income | 3213 | 10029.03 | 9086.31 | 10711.73 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 37.7 | -432.82 | 42.05 | 26.2 | ||||||||||||||||||||||||||||||
Other, Net | 14224.95 | 2662.49 | -4686.87 | -344.32 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -11049.65 | 7799.35 | 13731.13 | 11029.85 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2584.48 | 3229.46 | 3475.42 | 4601.3 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -13634.13 | 4569.9 | 10255.72 | 6428.56 | ||||||||||||||||||||||||||||||
Minority Interest | 2560.97 | 4417.53 | 4947.72 | 5757.83 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -11803.59 | 5100.08 | 11065.83 | 7279.13 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 6537.15 | 81.94 | 3037.47 | 22.5 | ||||||||||||||||||||||||||||||
Net Income | -5266.44 | 5182.02 | 14103.3 | 7301.63 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -6537.15 | -81.94 | -3037.47 | -22.5 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -11803.59 | 5100.08 | 11065.83 | 7279.13 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 6530.94 | 81.94 | 3037.47 | 22.5 | ||||||||||||||||||||||||||||||
Diluted Net Income | -11797.37 | 5100.08 | 11065.83 | 7279.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.54 | 27.86 | 28.14 | 28.85 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -428.57 | 183.06 | 393.27 | 252.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 140 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 63.24 | 203.7 | 206.94 | 267.83 |
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