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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 408.5 | 501.2 | 454.8 | 468.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 238.7 | 247.1 | 239.8 | 245.9 | ||||||||||||||||||||||||||||||
Gross Profit | 169.8 | 254.1 | 215 | 222.9 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 385.3 | 393.4 | 384.1 | 395.7 | ||||||||||||||||||||||||||||||
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Operating Income | 23.2 | 107.8 | 70.7 | 73.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.2 | 28.8 | - | 0.2 | ||||||||||||||||||||||||||||||
Other, Net | 51 | 16.5 | 52.6 | 550.9 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -27.6 | 62.5 | 18.1 | -478 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -0.5 | 1.8 | 1.4 | 0.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -27.1 | 60.7 | 16.7 | -478.4 | ||||||||||||||||||||||||||||||
Minority Interest | 3.2 | 3.3 | 3.8 | 4.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -27.2 | 60.4 | 17 | -478.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -27.2 | 60.4 | 17 | -478.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -2.2 | -2.2 | -2.2 | -2.2 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -29.4 | 58.2 | 14.8 | -481.1 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.57 | 1.04 | 2.13 | 2.9 | ||||||||||||||||||||||||||||||
Diluted Net Income | -29.77 | 59.36 | 14.87 | -481.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 165.4 | 173.3 | 165.2 | 165 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.18 | 0.343 | 0.09 | -2.92 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.3 | 0.3 | 0.3 | 0.3 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.07 | 0.241 | 0.116 | 0.123 |
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