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Period Ending: | 2022 31/03 |
2021 31/12 |
2021 30/06 |
2020 31/12 |
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Total Revenue | 14015.14 | 58773.82 | 29412.79 | 28969.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 43.71 | - | - | - | ||||||||||||||||||||||||||||||
Gross Profit | 13971.43 | - | - | - | ||||||||||||||||||||||||||||||
Total Operating Expenses | 8815.44 | 37832.24 | 16550.07 | 19088.87 | ||||||||||||||||||||||||||||||
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Operating Income | 5199.7 | 20941.58 | 12862.72 | 9880.54 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 369.72 | 406.84 | 72.99 | 67.69 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 216.59 | -0.11 | - | -8.96 | ||||||||||||||||||||||||||||||
Other, Net | -586.43 | -21.6 | 89.28 | 8.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5569.53 | 21326.71 | 13024.99 | 9947.95 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 980.88 | 4390.98 | 2948.98 | 2142.28 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4588.66 | 16935.73 | 10076.01 | 7805.66 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4588.66 | 16935.73 | 10076.01 | 7805.66 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | -54.55 | - | -151.42 | ||||||||||||||||||||||||||||||
Net Income | 4588.66 | 16881.17 | 10076.01 | 7654.25 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4588.66 | 16935.73 | 10076.01 | 7805.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.94 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 4585.72 | 16881.17 | 10076.01 | 7654.25 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.55 | 17.33 | 17.33 | 17.33 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 277 | 977.25 | 581.42 | 450.41 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 202.09 | 982.33 | 581.51 | 447.15 |
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