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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 225.66 | 263.58 | 252.66 | 249.75 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 162.77 | 183.9 | 174.45 | 179.78 | ||||||||||||||||||||||||||||||
Gross Profit | 62.89 | 79.68 | 78.21 | 69.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 211.45 | 237.83 | 229.2 | 230.36 | ||||||||||||||||||||||||||||||
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Operating Income | 14.21 | 25.76 | 23.46 | 19.38 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.014 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2.74 | 3.06 | 3.3 | 3.66 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11.48 | 22.7 | 20.16 | 15.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6.38 | 2.3 | 2.95 | 1.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5.11 | 20.4 | 17.22 | 13.86 | ||||||||||||||||||||||||||||||
Minority Interest | -2.71 | -1.37 | -1.64 | -1.36 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 6.06 | 20.06 | 17.53 | 14.32 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 6.06 | 20.06 | 17.53 | 14.32 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 6.06 | 20.06 | 17.53 | 14.32 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.135 | 0.019 | 0.028 | 0.117 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5.92 | 20.04 | 17.51 | 14.21 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.52 | 25.37 | 25.37 | 25.37 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.232 | 0.79 | 0.69 | 0.56 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.4 | 0.6 | 0.6 | 0.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.344 | 0.546 | 0.509 | 0.406 |
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