NYSESXI
- Income Statement
- Quarterly
All numbers in thousands USD
Period Ending | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 |
|---|---|---|---|---|
Total Revenue | 187,789 | 180,600 | 184,739 | 189,281 |
Cost of Revenue | 115,469 | 112,347 | 118,183 | 120,900 |
Gross Profit | 72,320 | 68,253 | 66,556 | 68,381 |
Operating Expenses | ||||
Research Development | -- | -- | -- | -- |
Selling General and Administrative | 43,713 | 41,089 | 41,301 | 42,306 |
Non Recurring | -- | -- | -- | -- |
Others | 116 | 0 | 4,045 | 0 |
Total Operating Expenses | 43,829 | 41,089 | 45,346 | 42,306 |
Operating Income or Loss | 28,491 | 27,164 | 21,210 | 26,075 |
Income from Continuing Operations | ||||
Total Other Income/Expenses Net | (615) | (1,892) | (2,467) | (1,945) |
Earnings Before Interest And Taxes | 27,876 | 25,272 | 18,743 | 24,130 |
Interest Expense | 1,566 | 1,187 | 1,390 | 1,238 |
Income Before Tax | 26,310 | 24,085 | 17,353 | 22,892 |
Income Tax Expense | 6,226 | 5,769 | 4,130 | 5,484 |
Minority Interest | -- | -- | -- | -- |
Net Income From Continuing Ops | 20,084 | 18,316 | 13,223 | 17,408 |
Non-recurring Events | ||||
Discontinued Operations | (41) | (46) | 46 | (86) |
Extraordinary Items | -- | -- | -- | -- |
Effect Of Accounting Changes | -- | -- | -- | -- |
Other Items | 0 | 0 | 0 | 0 |
Net Income | 20,043 | 18,270 | 13,269 | 17,322 |
Preferred Stock And Other Adjustments | -- | -- | -- | -- |
Net Income Applicable To Common Shares | 20,043 | 18,270 | 13,269 | 17,322 |