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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 207371.93 | 101775.36 | 62153.57 | 86807.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 201112.41 | 98101.87 | 58214 | 84400.98 | ||||||||||||||||||||||||||||||
Gross Profit | 6259.52 | 3673.49 | 3939.57 | 2406.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 202636.49 | 98050.22 | 58779.8 | 84998.98 | ||||||||||||||||||||||||||||||
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Operating Income | 4735.44 | 3725.14 | 3373.77 | 1808.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.008 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 4916.12 | -390.84 | -87.07 | -55.82 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -180.69 | 4115.98 | 3460.84 | 1864.02 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1454.55 | 1086.43 | 518.18 | 419.71 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1635.24 | 3029.55 | 2942.66 | 1444.32 | ||||||||||||||||||||||||||||||
Minority Interest | 1277.94 | 655.27 | 525.86 | 449.31 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1624.74 | 2912.15 | 2853.7 | 1398.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1624.74 | 2912.15 | 2853.7 | 1398.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1624.74 | 2912.15 | 2853.7 | 1398.64 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.086 | - | - | 0.043 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1624.65 | 2912.15 | 2853.7 | 1398.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1500 | 1500.03 | 1499.97 | 1500 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1.08 | 1.94 | 1.9 | 0.932 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.068 | 1.64 | 1.38 | 0.746 |
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