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Period Ending: | 2022 31/03 |
2021 31/12 |
2021 30/09 |
2021 30/06 |
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Total Revenue | 856182.41 | 1038065.17 | 996367.65 | 711046.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 761158.28 | 913379.66 | 895283.25 | 620833 | ||||||||||||||||||||||||||||||
Gross Profit | 95024.13 | 124685.51 | 101084.4 | 90213.86 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 828413.69 | 1008803.85 | 977452.15 | 695378.24 | ||||||||||||||||||||||||||||||
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Operating Income | 27768.72 | 29261.31 | 18915.5 | 15668.62 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -90.62 | 62.35 | -12.94 | ||||||||||||||||||||||||||||||
Other, Net | 159.95 | 2246.14 | 330.29 | 2460.38 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 27928.67 | 31416.84 | 19308.13 | 18116.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5073.09 | 5042.6 | 3423.97 | 3280.02 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 22855.58 | 26374.23 | 15884.17 | 14836.04 | ||||||||||||||||||||||||||||||
Minority Interest | - | -111.42 | - | -0.66 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22855.58 | 26262.81 | 15884.17 | 14835.38 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 22855.58 | 26262.81 | 15884.17 | 14835.38 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -12723.14 | - | -6421.25 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 22855.58 | 13539.68 | 15884.17 | 8414.13 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 22855.58 | 13539.68 | 15884.17 | 8414.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.24 | 30.24 | 30.24 | 30.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 755.81 | 447.74 | 525.27 | 278.25 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 950 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 755.81 | 450.26 | 523.58 | 278.6 |
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