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Period Ending: | 2020 30/09 |
2020 30/06 |
2020 31/03 |
2019 31/12 |
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Total Revenue | 163956.36 | 167678.28 | 154600.67 | 174382.86 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 134104.66 | 133148.35 | 128115.9 | 147384.38 | ||||||||||||||||||||||||||||||
Gross Profit | 29851.7 | 34529.93 | 26484.77 | 26998.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 146193.98 | 146058.35 | 141398.39 | 162480.75 | ||||||||||||||||||||||||||||||
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Operating Income | 17762.38 | 21619.93 | 13202.27 | 11902.11 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -1365.11 | -1415.94 | 1318.4 | 210.07 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -32.84 | -666.6 | -46.93 | -19.62 | ||||||||||||||||||||||||||||||
Other, Net | 172.18 | 227.16 | 52.39 | 109.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16536.61 | 19764.56 | 14526.13 | 12202.16 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2110.18 | 5290.2 | 3716.4 | 1257.93 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14426.44 | 14474.35 | 10809.73 | 10944.23 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14426.44 | 14474.35 | 10809.73 | 10944.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14426.44 | 14474.35 | 10809.73 | 10944.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14426.44 | 14474.35 | 10809.73 | 10944.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 14426.44 | 14474.35 | 10809.73 | 10944.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3.8 | 3.8 | 3.8 | 3.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3793 | 3805.14 | 2841.76 | 2877.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 400 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3797.51 | 3919.04 | 2844.46 | 2856 |
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