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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 263.54 | 105.52 | 140.11 | 101.59 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 96.59 | 12.33 | 21.52 | 14.84 | ||||||||||||||||||||||||||||||
Gross Profit | 166.95 | 93.19 | 118.58 | 86.75 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 159.8 | 72.66 | 86.45 | 76.42 | ||||||||||||||||||||||||||||||
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Operating Income | 103.74 | 32.86 | 53.65 | 25.18 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -0.1 | 6.1 | 3.9 | ||||||||||||||||||||||||||||||
Other, Net | 2.68 | 0.034 | -8.14 | -4.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 101.06 | 32.93 | 55.7 | 25.62 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 19.41 | -6.16 | 8.54 | 4.33 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 81.65 | 39.09 | 47.15 | 21.29 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | 4.35 | 5.14 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 81.65 | 39.09 | 47.94 | 21.78 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 81.65 | 39.09 | 47.94 | 21.78 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 81.65 | 39.09 | 47.94 | 21.78 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.03 | -0.116 | 0.104 | -0.064 | ||||||||||||||||||||||||||||||
Diluted Net Income | 81.62 | 39.2 | 47.84 | 21.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.34 | 27.64 | 27.81 | 27.66 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.88 | 1.42 | 1.72 | 0.79 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.4 | 0.4 | 0.4 | 0.35 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.23 | 0.917 | 1.14 | 0.549 |
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