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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 494490.54 | 612247.41 | 519061.7 | 569561.49 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 476044.76 | 585587.28 | 492819.65 | 548042.8 | ||||||||||||||||||||||||||||||
Gross Profit | 18445.78 | 26660.13 | 26242.05 | 21518.69 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 492984.23 | 607178.18 | 513207.45 | 563769.14 | ||||||||||||||||||||||||||||||
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Operating Income | 1506.31 | 5069.23 | 5854.25 | 5792.35 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 241 | -5962.29 | -399.34 | -108.6 | ||||||||||||||||||||||||||||||
Other, Net | 3004.15 | 22846.09 | 5068.98 | 3542.07 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1738.84 | -11814.57 | 1184.62 | 2358.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 127.35 | -5002.74 | -83.29 | 1174.71 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1866.19 | -6811.83 | 1267.91 | 1184.17 | ||||||||||||||||||||||||||||||
Minority Interest | -1306.09 | -801.12 | -716.56 | -675.08 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1403.49 | -6695.39 | 1293.02 | 1288.21 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1403.49 | -6695.39 | 1293.02 | 1288.21 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 11 | 52.53 | -10.02 | -10.5 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1392.49 | -6642.86 | 1283 | 1277.71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -11 | -52.53 | 10.02 | 10.5 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1392.49 | -6642.86 | 1283 | 1277.71 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.9 | 36.19 | 36.19 | 36.19 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -38.79 | -183.58 | 35.46 | 35.31 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -21.77 | 31.52 | 91.96 | 45.53 |
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