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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 95.51 | 95.53 | 84.78 | 84.78 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 23.57 | 26.45 | 25.29 | 25.29 | ||||||||||||||||||||||||||||||
Gross Profit | 71.94 | 69.07 | 59.48 | 59.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 51.51 | 50.99 | 47.88 | 47.88 | ||||||||||||||||||||||||||||||
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Operating Income | 44 | 44.54 | 36.9 | 36.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 31.27 | 27.5 | 28.18 | 28.18 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 12.73 | 17.04 | 8.72 | 8.72 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12.73 | 17.04 | 8.72 | 8.72 | ||||||||||||||||||||||||||||||
Minority Interest | - | 12.85 | 12.61 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 12.62 | 17.17 | 8.36 | 8.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 12.62 | 17.17 | 8.36 | 8.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.119 | -0.415 | -0.212 | -0.212 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12.5 | 16.75 | 8.15 | 8.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.119 | 0.415 | 0.212 | 0.212 | ||||||||||||||||||||||||||||||
Diluted Net Income | 12.5 | 16.75 | 8.15 | 8.15 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.94 | 19.46 | 19.64 | 19.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.482 | 0.861 | 0.415 | 0.415 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.15 | 0.15 | 0.15 | 0.15 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.388 | 0.554 | 0.386 | 0.386 |
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