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Period Ending: | 2021 31/12 |
2021 30/09 |
2021 30/06 |
2021 31/03 |
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Total Revenue | 111042.45 | 76758.06 | 63288.14 | 44043.33 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 74962.77 | 54637.64 | 47453.59 | 36898.94 | ||||||||||||||||||||||||||||||
Gross Profit | 36079.68 | 22120.42 | 15834.55 | 7144.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 87617.14 | 61717.2 | 59259.86 | 39371.35 | ||||||||||||||||||||||||||||||
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Operating Income | 23425.31 | 15040.86 | 4028.28 | 4671.98 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -4154.87 | -2875.54 | -506.23 | 3985.54 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19270.44 | 12165.31 | 3522.05 | 8657.52 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1391.17 | -200.43 | 281.24 | 478.56 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17879.27 | 12365.74 | 3240.82 | 8178.95 | ||||||||||||||||||||||||||||||
Minority Interest | -7078.41 | -4.66 | -3041.15 | 208.98 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10800.86 | 12361.08 | 199.67 | 8387.94 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10800.86 | 12361.08 | 199.67 | 8387.94 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10800.86 | 12361.08 | 199.67 | 8387.94 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 10800.86 | 12361.08 | 199.67 | 8387.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 681.94 | 681.94 | 681.94 | 681.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 15.84 | 18.13 | 0.29 | 12.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.1 | 10.12 | -0.34 | 4.64 |
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