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Period Ending: | 2022 31/03 |
2021 31/12 |
2021 30/09 |
2021 30/06 |
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Total Revenue | 156341.12 | 169469.32 | 148991.68 | 146029.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 92055.43 | 103909.34 | 94757.42 | 90355.23 | ||||||||||||||||||||||||||||||
Gross Profit | 64285.69 | 65559.99 | 54234.26 | 55674.47 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 143018.5 | 158108.95 | 141423.17 | 144025.6 | ||||||||||||||||||||||||||||||
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Operating Income | 13322.63 | 11360.37 | 7568.51 | 2004.09 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -1932.8 | -3790.11 | -443.21 | -2154.89 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.08 | 39.16 | 82.16 | -50.41 | ||||||||||||||||||||||||||||||
Other, Net | -735.79 | 1108.43 | -236.79 | -303.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10655.12 | 8717.84 | 6970.68 | -504.61 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1209.37 | 15467.66 | 1946.98 | 3286.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9445.75 | -6749.82 | 5023.69 | -3791.27 | ||||||||||||||||||||||||||||||
Minority Interest | 138.28 | 23.07 | 66.77 | 427.51 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9584.03 | -6726.75 | 5090.47 | -3363.76 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9584.03 | -6726.75 | 5090.47 | -3363.76 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -611.16 | 393.46 | -300.4 | 196.79 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8972.87 | -6333.29 | 4790.06 | -3166.97 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 8972.87 | -6333.29 | 4790.06 | -3166.97 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.08 | 24.74 | 22.09 | 22.09 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 406.42 | -255.98 | 216.84 | -143.36 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 315.53 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 406.37 | -233.37 | 214.16 | -141.88 |
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