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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 273.64 | 275.51 | 259.74 | 242.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 80.44 | 80.05 | 76.74 | 70.58 | ||||||||||||||||||||||||||||||
Gross Profit | 193.19 | 195.46 | 183 | 172.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 227.81 | 240.03 | 243.6 | 231.7 | ||||||||||||||||||||||||||||||
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Operating Income | 45.82 | 35.48 | 16.14 | 11.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -0.002 | -0.076 | -0.1 | ||||||||||||||||||||||||||||||
Other, Net | - | 10.48 | 4.12 | 11.06 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -32.07 | 25 | 12.09 | 0.284 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -0.058 | 1.87 | 2.74 | 2.61 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -32.01 | 23.12 | 9.35 | -2.33 | ||||||||||||||||||||||||||||||
Minority Interest | 702.26 | 790.44 | 781.03 | 712.49 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -26.03 | 16.67 | 6.75 | -1.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -26.03 | 16.67 | 6.75 | -1.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -0.009 | -0.005 | -0.003 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -26.03 | 16.66 | 6.75 | -1.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | -6.44 | -2.59 | -0.292 | ||||||||||||||||||||||||||||||
Diluted Net Income | -26.03 | 23.12 | 9.34 | -1.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 136.98 | 191.42 | 191.38 | 131.92 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.19 | 0.121 | 0.049 | -0.012 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.138 | 0.066 | 0.01 | 0.018 |
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