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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 335.18 | 342.7 | 333.77 | 314.77 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 220.96 | 239.41 | 229.69 | 218.55 | ||||||||||||||||||||||||||||||
Gross Profit | 114.22 | 103.3 | 104.08 | 96.22 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 295.3 | 306.02 | 295.18 | 284.78 | ||||||||||||||||||||||||||||||
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Operating Income | 39.88 | 36.68 | 38.59 | 29.99 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.201 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1.76 | 0.502 | 0.52 | 0.536 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 38.32 | 36.18 | 38.07 | 29.46 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7.91 | 7.18 | 7.83 | 5.93 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 30.41 | 28.99 | 30.24 | 23.53 | ||||||||||||||||||||||||||||||
Minority Interest | -0.237 | 0.134 | 0.378 | 0.552 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 30.78 | 29.23 | 30.42 | 23.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 30.78 | 29.23 | 30.42 | 23.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 30.78 | 29.23 | 30.42 | 23.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 30.78 | 29.23 | 30.42 | 23.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 584.5 | 584.5 | 584.5 | 584.5 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.053 | 0.05 | 0.052 | 0.04 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.15 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.042 | 0.039 | 0.041 | 0.032 |
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