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Period Ending: | 2021 31/12 |
2021 30/09 |
2021 30/06 |
2021 31/03 |
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Total Revenue | 215052.98 | 547770.79 | 190408.89 | 155416.58 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 74051.83 | 208624.88 | 74387.1 | 60686.26 | ||||||||||||||||||||||||||||||
Gross Profit | 141001.15 | 339145.91 | 116021.79 | 94730.33 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 135043.42 | 395415.17 | 139101.67 | 118340.46 | ||||||||||||||||||||||||||||||
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Operating Income | 80009.56 | 152355.62 | 51307.22 | 37076.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 143.76 | -6829.37 | -2212.62 | -1959.92 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 321.47 | 221.06 | 80.82 | 17.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 80474.79 | 145747.31 | 49175.42 | 35133.55 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13018.73 | 42821.45 | 16579.69 | 8559.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 67456.06 | 102925.86 | 32595.73 | 26573.75 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 67456.06 | 102925.86 | 32595.73 | 26573.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 67456.06 | 102925.86 | 32595.73 | 26573.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 67456.06 | 102925.86 | 32595.73 | 26573.75 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 67456.06 | 102925.86 | 32595.73 | 26573.75 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 107.86 | 107.86 | 107.86 | 107.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 625.42 | 954.28 | 302.21 | 246.38 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 836 | 836 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 625.42 | 954.28 | 302.21 | 246.38 |
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