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Period Ending: | 2021 31/12 |
2021 30/06 |
2020 31/12 |
2020 30/06 |
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Total Revenue | 123629.56 | 107152.12 | 118185.35 | 94326.91 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 79905.85 | 89213.88 | 88446.58 | 69883.94 | ||||||||||||||||||||||||||||||
Gross Profit | 43723.71 | 17938.24 | 29738.76 | 24442.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 103491.42 | 112331.52 | 105323.65 | 89931.57 | ||||||||||||||||||||||||||||||
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Operating Income | 20138.15 | -5179.4 | 12861.69 | 4395.34 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -4930.12 | -6261.2 | -8408.37 | -9481.92 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | - | - | - | 164.99 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15208.02 | -11440.61 | 4453.32 | -5086.58 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3868.34 | -3643.89 | 1391.1 | 87.71 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11339.69 | -7796.72 | 3062.22 | -5174.29 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11339.69 | -7796.72 | 3062.22 | -5174.29 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11339.69 | -7796.72 | 3062.22 | -5174.29 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11339.69 | -7796.72 | 3062.22 | -5174.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 11339.69 | -7796.72 | 3062.22 | -5174.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 63.57 | 62.97 | 62.97 | 62.97 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 178.39 | -123.82 | 48.63 | -82.17 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 178.39 | -123.82 | 48.63 | -82.17 |
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