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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 702453.7 | 737383.43 | 623989.48 | 715494.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 653921.19 | 724778.55 | 571911.45 | 663347.27 | ||||||||||||||||||||||||||||||
Gross Profit | 48532.51 | 12604.88 | 52078.03 | 52147.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 703052.06 | 767484.28 | 610266.8 | 699679.84 | ||||||||||||||||||||||||||||||
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Operating Income | -598.36 | -30100.85 | 13722.68 | 15814.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -39 | 1576.94 | -1525.77 | 588.62 | ||||||||||||||||||||||||||||||
Other, Net | 18660.47 | 9813.69 | 10405.57 | 3492.78 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -19219.83 | -41491.48 | 4842.87 | 11733.18 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -2629.68 | -8575.65 | 1344.79 | 2995.46 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -16590.16 | -32915.83 | 3498.08 | 8737.72 | ||||||||||||||||||||||||||||||
Minority Interest | -5943.59 | -5163.03 | -4435.76 | -3732.89 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -15898.26 | -32447.84 | 3172.66 | 8967.96 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -15898.26 | -32447.84 | 3172.66 | 8967.96 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | 1208.26 | -127.82 | -345.04 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -15898.26 | -31239.58 | 3044.84 | 8622.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -1208.26 | 127.82 | 345.04 | ||||||||||||||||||||||||||||||
Diluted Net Income | -15898.26 | -31239.58 | 3044.84 | 8622.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.6 | 19.59 | 19.59 | 19.59 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -811 | -1594.43 | 155.4 | 440.1 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | 100 | 100 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -576.24 | -1444.73 | 186.55 | 367.25 |
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