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Period Ending: | 2021 31/12 |
2020 31/12 |
2019 31/12 |
2018 31/12 |
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Total Revenue | 399435.58 | 390512.69 | 342774 | 365574.26 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 329577.2 | 324227.6 | 299242.16 | 317596.02 | ||||||||||||||||||||||||||||||
Gross Profit | 69858.38 | 66285.09 | 43531.84 | 47978.24 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 385930.87 | 375038.15 | 330952.08 | 346241.12 | ||||||||||||||||||||||||||||||
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Operating Income | 13504.7 | 15474.53 | 11821.92 | 19333.14 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 826.87 | - | - | -313.1 | ||||||||||||||||||||||||||||||
Other, Net | 1451.5 | 377.31 | 2841.51 | -3422 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15783.07 | 15851.84 | 14663.42 | 15598.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3253.32 | 4506.36 | 2921.57 | 3105.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12529.75 | 11345.47 | 11741.85 | 12492.32 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12529.75 | 11345.47 | 11741.85 | 12492.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12529.75 | 11345.47 | 11741.85 | 12492.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -500 | -2836.46 | -2935.56 | -1000 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12029.75 | 8509.01 | 8806.29 | 11492.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 12029.75 | 8509.01 | 8806.29 | 11492.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.8 | 8.8 | 8.8 | 8.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1367.02 | 966.93 | 1000.72 | 1320.8 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 950 | 855 | 887.3 | 876.85 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1198.36 | 966.93 | 1000.72 | 1349.62 |
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