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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 611 | 565.36 | 683.81 | 649.69 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 518.28 | 436.88 | 446.1 | 444.22 | ||||||||||||||||||||||||||||||
Gross Profit | 92.72 | 128.48 | 237.7 | 205.46 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 590.65 | 550.59 | 561.59 | 556.47 | ||||||||||||||||||||||||||||||
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Operating Income | 20.35 | 14.76 | 122.22 | 93.21 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.92 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 23.06 | 44.68 | 5.88 | 18.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1.79 | -29.92 | 116.34 | 74.42 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.163 | -4.85 | 27.88 | 18.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1.96 | -25.07 | 88.47 | 56.15 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1.96 | -25.07 | 88.47 | 56.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1.96 | -25.07 | 88.47 | 56.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.209 | -0.452 | -3.66 | -1.25 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1.75 | -25.52 | 84.81 | 54.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.214 | 0.452 | 3.66 | 1.24 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1.74 | -25.52 | 84.81 | 54.91 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.92 | 17.72 | 17.68 | 17.77 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.098 | -1.44 | 4.8 | 3.09 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.6 | 0.6 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.277 | 0.096 | 3.72 | 2.56 |
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