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Period Ending: | 2021 31/12 |
2021 30/09 |
2021 30/06 |
2021 31/03 |
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Total Revenue | 12286341.37 | 9826743.46 | 10506063.05 | 10847828.81 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10502500.51 | 8993210.01 | 9516349.99 | 9649029.38 | ||||||||||||||||||||||||||||||
Gross Profit | 1783840.86 | 833533.45 | 989713.06 | 1198799.44 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 11800403.85 | 9551613.5 | 10067012.98 | 10388563.8 | ||||||||||||||||||||||||||||||
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Operating Income | 485937.52 | 275129.96 | 439050.08 | 459265.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -35297.37 | -42327.69 | -45234.34 | -31057.97 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2590.02 | -1193.59 | -829.25 | -5787.47 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 448050.13 | 231608.68 | 392986.49 | 422419.57 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 129425.77 | 46402.64 | 94716.34 | 106602.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 318624.35 | 185206.04 | 298270.15 | 315816.7 | ||||||||||||||||||||||||||||||
Minority Interest | -25454.16 | -24545.3 | -17923.39 | -37618.77 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 293170.2 | 160660.74 | 280346.77 | 278197.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 293170.2 | 160660.74 | 280346.77 | 278197.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 293170.2 | 160660.74 | 280346.77 | 278197.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 293170.2 | 160660.74 | 280346.77 | 278197.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15898.46 | 15898.46 | 15898.46 | 15898.46 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 18.44 | 10.11 | 17.63 | 17.5 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 18.53 | 10.09 | 17.73 | 17.33 |
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