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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 362.34 | 362.34 | 427.49 | 427.49 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 210.96 | 210.96 | 268.16 | 268.16 | ||||||||||||||||||||||||||||||
Gross Profit | 151.38 | 151.38 | 159.33 | 159.33 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 253.01 | 253.01 | 309.68 | 309.68 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 109.33 | 109.33 | 117.81 | 117.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -3.94 | -3.94 | -5.08 | -5.08 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 113.27 | 113.27 | 122.89 | 122.89 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 22.69 | 22.69 | 27.8 | 27.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 90.58 | 90.58 | 95.09 | 95.09 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 90.58 | 90.58 | 95.09 | 95.09 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 90.58 | 90.58 | 95.09 | 95.09 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 90.58 | 90.58 | 95.09 | 95.09 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.048 | 0.048 | -0.048 | -0.048 | ||||||||||||||||||||||||||||||
Diluted Net Income | 90.53 | 90.53 | 95.13 | 95.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 44.59 | 44.59 | 44.56 | 44.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.03 | 2.03 | 2.14 | 2.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.59 | 1.59 | 1.72 | 1.72 |
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