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Period Ending: | 2022 31/03 |
2021 31/12 |
2021 30/09 |
2021 30/06 |
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Total Revenue | 198963.3 | 190153.98 | 205102.89 | 392567.84 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 156277.36 | 158767.02 | 155317.31 | 293219.24 | ||||||||||||||||||||||||||||||
Gross Profit | 42685.94 | 31386.96 | 49785.58 | 99348.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 175285.47 | 180646.72 | 174103.49 | 333241.34 | ||||||||||||||||||||||||||||||
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Operating Income | 23677.83 | 9507.26 | 30999.4 | 59326.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 1451.49 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 60.42 | -1988.22 | -456.59 | 1782.74 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 23738.24 | 8970.53 | 30542.81 | 61109.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5698.54 | 789.92 | 5750.39 | 11926.37 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 18039.71 | 8180.61 | 24792.43 | 49182.88 | ||||||||||||||||||||||||||||||
Minority Interest | -86.31 | -78.58 | -167.66 | -155 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 17953.4 | 8102.03 | 24624.76 | 49027.88 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 17953.4 | 8102.03 | 24624.76 | 49027.88 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 17953.4 | 8102.03 | 24624.76 | 49027.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 17953.4 | 8102.03 | 24624.76 | 49027.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10 | 10 | 10 | 10 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1795.34 | 810.2 | 2462.48 | 4902.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 950 | - | 1425 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1795.34 | 677.84 | 2462.48 | 4902.79 |
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