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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 128.25 | 118.15 | 110 | 103.96 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 87.84 | 80.24 | 71.71 | 68.86 | ||||||||||||||||||||||||||||||
Gross Profit | 40.41 | 37.91 | 38.29 | 35.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 114.73 | 107.92 | 99.89 | 94.93 | ||||||||||||||||||||||||||||||
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Operating Income | 13.52 | 10.23 | 10.11 | 9.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 3.51 | 0.272 | -0.623 | -0.43 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10.01 | 9.96 | 10.73 | 9.46 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.88 | 3.23 | 4.44 | 2.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9.13 | 6.73 | 6.3 | 6.66 | ||||||||||||||||||||||||||||||
Minority Interest | 0.2 | 0.174 | 0.171 | 0.181 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9.1 | 6.73 | 6.3 | 6.67 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9.1 | 6.73 | 6.3 | 6.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9.1 | 6.73 | 6.3 | 6.67 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.03 | -0.004 | 0.027 | 0.049 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9.13 | 6.73 | 6.28 | 6.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1141.5 | 1141.5 | 1141.5 | 1141.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.008 | 0.006 | 0.006 | 0.006 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.02 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.005 | 0.005 | 0.006 | 0.005 |
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