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Period Ending: | 2020 30/09 |
2020 30/06 |
2020 31/03 |
2019 31/12 |
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Total Revenue | 117705.96 | 95429.46 | 108455.3 | 122467.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 88667.64 | 73534.28 | 84585 | 96021.68 | ||||||||||||||||||||||||||||||
Gross Profit | 29038.32 | 21895.18 | 23870.31 | 26446.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 99367.33 | 83887.83 | 95062 | 126970.37 | ||||||||||||||||||||||||||||||
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Operating Income | 18338.64 | 11541.63 | 13393.3 | -4502.67 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 669.49 | 569.43 | 328.66 | 880.16 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 1.82 | 25.26 | 24.34 | ||||||||||||||||||||||||||||||
Other, Net | 2080.62 | 1349.42 | 2004.84 | 2509.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 21088.75 | 13462.3 | 15752.06 | -1088.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5467.38 | 3602.15 | 4186.48 | 2893.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 15621.37 | 9860.16 | 11565.58 | -3982.59 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 15621.37 | 9860.16 | 11565.58 | -3982.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 15621.37 | 9860.16 | 11565.58 | -3982.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 15621.37 | 9860.16 | 11565.58 | -3982.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 15621.37 | 9860.16 | 11565.58 | -3982.59 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20 | 20 | 20 | 20 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 781.07 | 493 | 578.28 | -199.13 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 900 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 781.07 | 492.93 | 577.35 | 383.42 |
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