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Period Ending: | 2022 31/03 |
2021 31/12 |
2021 30/09 |
2021 30/06 |
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Total Revenue | 133421.23 | 142975.55 | 131348.1 | 132228.54 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 82902.81 | 105639.29 | 88115.44 | 87005.42 | ||||||||||||||||||||||||||||||
Gross Profit | 50518.42 | 37336.25 | 43232.66 | 45223.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 98637.68 | 122853.15 | 105977.44 | 103972.75 | ||||||||||||||||||||||||||||||
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Operating Income | 34783.55 | 20122.4 | 25370.67 | 28255.79 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -59.87 | -63.93 | -304.72 | -626.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 34723.68 | 20058.47 | 25065.94 | 27629.22 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6964.76 | 3402.51 | 4999.6 | 5726.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 27758.92 | 16655.96 | 20066.34 | 21902.61 | ||||||||||||||||||||||||||||||
Minority Interest | -1270.52 | -1628.51 | -867.73 | -940.3 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 26488.4 | 15027.45 | 19198.61 | 20962.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 26488.4 | 15027.45 | 19198.61 | 20962.31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -3315.45 | -6631.69 | - | -5226.06 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 23172.95 | 8395.77 | 19198.61 | 15736.25 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 23172.95 | 8395.77 | 19198.61 | 15736.25 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.5 | 24.5 | 24.49 | 24.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 945.75 | 342.65 | 784 | 642.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1425 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 945.75 | 342.65 | 784 | 642.24 |
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