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Period Ending: | 2022 31/03 |
2021 31/12 |
2021 30/09 |
2021 30/06 |
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Total Revenue | 78264.49 | 103642.89 | 115596.36 | 147326.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 51518.32 | 85960.79 | 84527.11 | 111020.98 | ||||||||||||||||||||||||||||||
Gross Profit | 26746.17 | 17682.1 | 31069.25 | 36305.78 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 56287.92 | 94639.95 | 95331.79 | 119482.69 | ||||||||||||||||||||||||||||||
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Operating Income | 21976.56 | 9002.94 | 20264.56 | 27844.08 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -10.61 | - | ||||||||||||||||||||||||||||||
Other, Net | 6.87 | 1800.06 | -88.14 | 859.05 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21983.44 | 10803 | 20176.42 | 28703.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3646.76 | 1102.5 | 3416.44 | 3580.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 18336.68 | 9700.5 | 16759.99 | 25122.56 | ||||||||||||||||||||||||||||||
Minority Interest | -2592.68 | -1043.06 | -3123.85 | -3784.76 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15744 | 8657.44 | 13636.13 | 21337.8 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15744 | 8657.44 | 13636.13 | 21337.8 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -900 | - | - | -2900 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14844 | 8657.44 | 13636.13 | 18437.8 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 14844 | 8657.44 | 13636.13 | 18437.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.06 | 19.06 | 19.06 | 19.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 778.91 | 454.28 | 715.53 | 967.49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 782.74 | 454.28 | 715.53 | 967.49 |
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