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Period Ending: | 2021 31/03 |
2020 31/12 |
2020 30/09 |
2020 30/06 |
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Total Revenue | 307015.02 | 328485.5 | 295196.69 | 313972.21 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 86765.63 | 102890.55 | 78065.37 | 95212.24 | ||||||||||||||||||||||||||||||
Gross Profit | 220249.39 | 225594.95 | 217131.32 | 218759.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 268547.93 | 283925.15 | 247991.08 | 271743.3 | ||||||||||||||||||||||||||||||
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Operating Income | 38467.08 | 44560.35 | 47205.62 | 42228.91 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 10366.36 | 8245.88 | -3840.2 | -4628.85 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 13.32 | -24.45 | -214.96 | -45.33 | ||||||||||||||||||||||||||||||
Other, Net | -780.53 | -4294.3 | -440.97 | -451.01 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 48066.24 | 48487.49 | 42709.5 | 37103.71 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11221.07 | 9662 | 10325.81 | 10274.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 36845.16 | 38825.49 | 32383.69 | 26828.97 | ||||||||||||||||||||||||||||||
Minority Interest | 33.14 | 4.04 | 72.43 | 32.45 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 36878.3 | 38829.54 | 32456.12 | 26861.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 36878.3 | 38829.54 | 32456.12 | 26861.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 36878.3 | 38829.54 | 32456.12 | 26861.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 36878.3 | 38829.54 | 32456.12 | 26861.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5.96 | 5.96 | 5.96 | 5.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 6185.04 | 6512.3 | 5443.37 | 4505.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 8500 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6079.19 | 6724.38 | 4289.87 | 4420.44 |
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