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Period Ending: | 2022 31/03 |
2021 31/12 |
2021 30/09 |
2021 30/06 |
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Total Revenue | 277347.77 | 147708.34 | 162810.3 | 224458.14 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 175003.2 | 53126.15 | 63642.85 | 74504.67 | ||||||||||||||||||||||||||||||
Gross Profit | 102344.57 | 94582.19 | 99167.45 | 149953.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 184153.03 | 66536.94 | 79275.89 | 93906.12 | ||||||||||||||||||||||||||||||
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Operating Income | 93194.74 | 81171.4 | 83534.41 | 130552.02 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | - | 286.5 | 185 | 4055.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 93194.74 | 81457.9 | 83719.41 | 134607.78 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 17883.32 | 13353.03 | 17187.54 | 25163.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 75311.43 | 68104.87 | 66531.86 | 109444.09 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 75311.43 | 68104.87 | 66531.86 | 109444.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 75311.43 | 68104.87 | 66531.86 | 109444.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -36214.06 | 22280 | -22280 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 75311.43 | 31890.81 | 88811.86 | 87164.09 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 75311.43 | 31890.81 | 88811.86 | 87164.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 100 | 100 | 100 | 100 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 753.11 | 318.91 | 888.12 | 871.64 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 950 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 753.11 | 318.91 | 888.12 | 871.64 |
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