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Period Ending: | 2021 30/09 |
2021 30/06 |
2021 31/03 |
2020 31/12 |
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Total Revenue | 307359.51 | 280122.23 | 261676.68 | 268497.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 188337.08 | 175366.97 | 165592.3 | 171024.09 | ||||||||||||||||||||||||||||||
Gross Profit | 119022.43 | 104755.26 | 96084.37 | 97473.86 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 224648.61 | 212015.81 | 199558.39 | 206426.05 | ||||||||||||||||||||||||||||||
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Operating Income | 82710.9 | 68106.42 | 62118.28 | 62071.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -3334.67 | -6873.13 | -4333.15 | -6497.73 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -147.77 | 58456.92 | -149.99 | -256.08 | ||||||||||||||||||||||||||||||
Other, Net | 517.32 | -434.51 | 389.88 | 888.91 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 79745.79 | 119255.69 | 58025.03 | 56207 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 21585.15 | 30158.86 | 17724.72 | 18361.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 58160.64 | 89096.82 | 40300.31 | 37845.85 | ||||||||||||||||||||||||||||||
Minority Interest | -8001.81 | -5131.54 | -5586.64 | -5642.5 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 50158.83 | 83965.28 | 34713.67 | 32203.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 50158.83 | 83965.28 | 34713.67 | 32203.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 50158.83 | 83965.28 | 34713.67 | 32203.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -175.02 | 43.91 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 49983.82 | 84009.2 | 34713.67 | 32203.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.96 | 8.99 | 8.96 | 10.29 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 5580 | 9345 | 3875.3 | 3130.19 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 4000 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 5592.03 | 4486.84 | 3886.93 | 3126.18 |
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