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Period Ending: | 2022 31/12 |
2022 30/09 |
2022 30/06 |
2022 31/03 |
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Total Revenue | 75875 | 75875 | 77913.5 | 77913.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 45398.5 | 45398.5 | 38951 | 38951 | ||||||||||||||||||||||||||||||
Gross Profit | 30476.5 | 30476.5 | 38962.5 | 38962.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 61554 | 61554 | 61780.5 | 61780.5 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 14321 | 14321 | 16133 | 16133 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 250 | 250 | 1783 | 1783 | ||||||||||||||||||||||||||||||
Other, Net | 3683.5 | 3683.5 | -2818 | -2818 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10387.5 | 10387.5 | 17168 | 17168 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3038.5 | 3038.5 | 4358.5 | 4358.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7349 | 7349 | 12809.5 | 12809.5 | ||||||||||||||||||||||||||||||
Minority Interest | 4272 | 4272 | 4574 | 4574 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7288.5 | 7288.5 | 11989 | 11989 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7288.5 | 7288.5 | 11989 | 11989 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7288.5 | 7288.5 | 11989 | 11989 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | -0.732 | -0.732 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7288.5 | 7288.5 | 11989.73 | 11989.73 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 637.94 | 637.94 | 637.28 | 637.28 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 11.42 | 11.42 | 18.81 | 18.81 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 3.5 | 3.5 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 13.08 | 13.08 | 13.51 | 13.51 |
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