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Period Ending: | 2022 31/03 |
2021 31/12 |
2021 30/09 |
2021 30/06 |
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Total Revenue | 200070.01 | 181171.2 | 198637.3 | 171100.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 168985.61 | 155849.2 | 166034.82 | 141081.94 | ||||||||||||||||||||||||||||||
Gross Profit | 31084.4 | 25322 | 32602.48 | 30018.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 178481.91 | 170218.55 | 175081.03 | 149712 | ||||||||||||||||||||||||||||||
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Operating Income | 21588.11 | 10952.65 | 23556.27 | 21388.28 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 13239.06 | -500.46 | 4661.36 | 538.14 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 382.1 | -207.79 | 2.51 | -450.59 | ||||||||||||||||||||||||||||||
Other, Net | 60.04 | -157.65 | -71.71 | -205.62 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 35269.3 | 10086.74 | 28148.42 | 21270.21 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7704.8 | 3350.06 | 5190.84 | 3327.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 27564.5 | 6736.68 | 22957.58 | 17942.45 | ||||||||||||||||||||||||||||||
Minority Interest | -3621.6 | -411.26 | 0.05 | 10.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 23942.9 | 6325.42 | 22957.63 | 17952.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 23942.9 | 6325.42 | 22957.63 | 17952.66 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 23942.9 | 6325.42 | 22957.63 | 17952.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -1363.35 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 23942.9 | 4962.08 | 22957.63 | 17952.66 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 46.11 | 46.42 | 46.11 | 46.11 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 519.25 | 106.9 | 497.88 | 389.34 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 300 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 512.77 | 115.26 | 497.84 | 397.58 |
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