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Period Ending: | 2022 31/03 |
2021 31/12 |
2021 30/09 |
2021 30/06 |
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Total Revenue | 130907.76 | 121016.9 | 53848.29 | 115474.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 103212.7 | 102225.16 | 55849.39 | 100195.45 | ||||||||||||||||||||||||||||||
Gross Profit | 27695.06 | 18791.74 | -2001.1 | 15278.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 118780.79 | 116772.01 | 66843.44 | 114335.08 | ||||||||||||||||||||||||||||||
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Operating Income | 12126.96 | 4244.89 | -12995.15 | 1139.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3 | -35.66 | -21.67 | 5.1 | ||||||||||||||||||||||||||||||
Other, Net | 510.76 | 379.86 | 40.15 | 243.44 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12640.73 | 4589.09 | -12976.67 | 1387.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1516.89 | -669.15 | - | 160.16 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11123.84 | 5258.24 | -12976.67 | 1227.73 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11123.84 | 5258.24 | -12976.67 | 1227.73 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11123.84 | 5258.24 | -12976.67 | 1227.73 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -400.46 | -435.77 | -525 | -1094.2 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10723.38 | 4822.47 | -13501.67 | 133.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10723.38 | 4822.47 | -13501.67 | 133.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.55 | 15.55 | 15.55 | 15.55 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 689.52 | 310.09 | -868.16 | 8.59 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1520 | - | 950 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 689.35 | 311.58 | -866.77 | 8.3 |
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