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Period Ending: | 2024 30/04 |
2024 31/01 |
2023 31/10 |
2023 31/07 |
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Total Revenue | 136.67 | 179.62 | 187.69 | 160.39 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 61.16 | 82.84 | 85.36 | 71.1 | ||||||||||||||||||||||||||||||
Gross Profit | 75.51 | 96.78 | 102.33 | 89.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 133.36 | 166.07 | 166.99 | 150.74 | ||||||||||||||||||||||||||||||
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Operating Income | 3.31 | 13.55 | 20.69 | 9.65 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | -1 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -2.05 | -0.579 | -1.5 | -1.42 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5.36 | 15.13 | 22.19 | 11.07 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2.3 | 2.72 | 4.52 | 2.88 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3.06 | 12.41 | 17.67 | 8.19 | ||||||||||||||||||||||||||||||
Minority Interest | 2.31 | 2.16 | 2.48 | 3.11 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2.89 | 12.14 | 17.39 | 8.05 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2.89 | 12.14 | 17.39 | 8.05 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2.89 | 12.14 | 17.39 | 8.05 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.056 | 0.145 | -0.072 | -0.093 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2.95 | 12 | 17.46 | 8.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.67 | 22.71 | 22.68 | 22.62 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.13 | 0.528 | 0.77 | 0.36 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.35 | 0.35 | 0.35 | 0.35 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.14 | 0.432 | 0.599 | 0.3 |
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