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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 97.75 | 97.09 | 83.53 | 83.91 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 67.22 | 64.51 | 61.05 | 59.55 | ||||||||||||||||||||||||||||||
Gross Profit | 30.53 | 32.58 | 22.48 | 24.36 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 78.13 | 71.65 | 65.77 | 65.09 | ||||||||||||||||||||||||||||||
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Operating Income | 19.63 | 25.44 | 17.76 | 18.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.08 | 0.149 | 0.029 | 0.054 | ||||||||||||||||||||||||||||||
Other, Net | -11.6 | -11.02 | -9.26 | -8.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 31.15 | 36.31 | 26.99 | 27.66 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9.46 | 7.24 | 7.35 | 6.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 21.69 | 29.08 | 19.64 | 21.11 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 21.69 | 29.08 | 19.64 | 21.11 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 21.69 | 29.08 | 19.64 | 21.11 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 8.36 | -3.57 | -2.41 | -2.38 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 30.05 | 25.51 | 17.23 | 18.73 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -8.36 | 3.57 | 2.41 | 2.38 | ||||||||||||||||||||||||||||||
Diluted Net Income | 30.05 | 25.51 | 17.23 | 18.73 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 175.78 | 175.78 | 175.78 | 175.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.171 | 0.145 | 0.098 | 0.107 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.11 | 0.129 | 0.096 | 0.098 |
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