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Period Ending: | 2022 31/03 |
2021 31/12 |
2021 30/09 |
2021 30/06 |
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Total Revenue | 671619.78 | 655665.06 | 551450.52 | 474945.87 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 485671.96 | 476949.95 | 405874.71 | 333780.3 | ||||||||||||||||||||||||||||||
Gross Profit | 185947.82 | 178715.11 | 145575.8 | 141165.58 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 597759.42 | 570076.15 | 489888.92 | 418643.72 | ||||||||||||||||||||||||||||||
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Operating Income | 73860.36 | 85588.9 | 61561.59 | 56302.16 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -3856.16 | 400.12 | -8043.93 | -169.38 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 176.18 | 476.14 | 676.68 | ||||||||||||||||||||||||||||||
Other, Net | 3244.83 | 4015.87 | 872.9 | -1992.04 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 70615.53 | 90181.07 | 54866.71 | 54817.42 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 12016.77 | 9885.66 | 9729.37 | 10054.46 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 58598.76 | 80295.42 | 45137.33 | 44762.96 | ||||||||||||||||||||||||||||||
Minority Interest | 743846 | -13029.64 | -5232.16 | -6351.95 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 50934.9 | 67265.78 | 39905.17 | 38411.01 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 50934.9 | 67265.78 | 39905.17 | 38411.01 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 50934.9 | 67265.78 | 39905.17 | 38411.01 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 50934.9 | 67265.78 | 39905.17 | 38411.01 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2700.68 | 2700 | 2700 | 2700 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 18.86 | 24.91 | 14.78 | 14.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 25 | - | 25 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 13.87 | 24.86 | 14.63 | 14.02 |
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