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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 141.14 | 157.62 | 161.79 | 153.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 66.57 | 67.77 | 63.5 | 62.56 | ||||||||||||||||||||||||||||||
Gross Profit | 74.57 | 89.85 | 98.28 | 90.86 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 90.95 | 89.01 | 84 | 79.58 | ||||||||||||||||||||||||||||||
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Operating Income | 50.19 | 68.6 | 77.78 | 73.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 3.13 | 4.64 | 1.52 | 3.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 47.06 | 63.96 | 76.26 | 70.58 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11.01 | 7.64 | 5.05 | 7.68 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 36.05 | 56.33 | 71.21 | 62.9 | ||||||||||||||||||||||||||||||
Minority Interest | - | 987.15 | 802.44 | 777.96 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -30.45 | 56.33 | 71.21 | 62.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -30.45 | 56.33 | 71.21 | 62.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 66.19 | -26.89 | -32.69 | -61.17 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 35.74 | 29.44 | 38.52 | 1.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -65.71 | 26.78 | 32.74 | 61.18 | ||||||||||||||||||||||||||||||
Diluted Net Income | 35.26 | 29.54 | 38.47 | 1.72 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 100.24 | 57.93 | 57.42 | 57.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.352 | 0.51 | 0.67 | 0.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.2 | 0.2 | 0.15 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.364 | 0.726 | 0.842 | 0.768 |
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