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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 217.48 | 183.81 | 163.5 | 234.97 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 167.75 | 136.52 | 118.24 | 161.01 | ||||||||||||||||||||||||||||||
Gross Profit | 49.73 | 47.29 | 45.26 | 73.96 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 173.72 | 184.74 | 159.28 | 180.92 | ||||||||||||||||||||||||||||||
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Operating Income | 43.76 | -0.932 | 4.22 | 54.05 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -5.25 | -4.61 | -22.13 | 22.17 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 49 | 3.68 | 26.35 | 31.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 6.6 | 5.08 | 12.1 | 19.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 42.4 | -1.4 | 14.24 | 12.26 | ||||||||||||||||||||||||||||||
Minority Interest | -2.83 | -2.8 | -2.8 | -2.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 42.43 | -1.4 | 14.24 | 12.29 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 0.785 | 3.69 | -1.79 | -5.54 | ||||||||||||||||||||||||||||||
Net Income | 43.22 | 2.29 | 12.45 | 6.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.785 | -3.69 | 1.79 | 5.54 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 42.43 | -1.4 | 14.24 | 12.29 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.785 | 3.69 | -1.79 | -5.54 | ||||||||||||||||||||||||||||||
Diluted Net Income | 42.43 | -1.4 | 14.24 | 12.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.72 | 15.29 | 15.76 | 15.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.7 | -0.092 | 0.904 | 0.783 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 2.5 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.95 | 0.15 | 1.04 | 1.27 |
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