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Period Ending: | 2021 31/12 |
2021 30/06 |
2020 31/12 |
2020 30/06 |
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Total Revenue | 29.11 | 20.72 | 23.23 | 11.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9.08 | 5.35 | 7.8 | 1.67 | ||||||||||||||||||||||||||||||
Gross Profit | 20.03 | 15.38 | 15.43 | 9.58 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 23.9 | 17.05 | 19.35 | 11.63 | ||||||||||||||||||||||||||||||
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Operating Income | 5.2 | 3.67 | 3.88 | -0.38 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 0.11 | 0.1 | 0.01 | 0.13 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.53 | -0 | -0 | -0 | ||||||||||||||||||||||||||||||
Other, Net | 2.07 | 1.91 | 1.2 | 0.88 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6.86 | 5.68 | 5.09 | 0.63 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.2 | - | 0.52 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 5.66 | 5.68 | 4.57 | 0.63 | ||||||||||||||||||||||||||||||
Minority Interest | -2.65 | -2.77 | -2.22 | -0.25 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3.01 | 2.9 | 2.35 | 0.38 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.25 | -0.02 | -0.04 | -0.12 | ||||||||||||||||||||||||||||||
Net Income | 2.76 | 2.89 | 2.31 | 0.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3.01 | 2.9 | 2.35 | 0.38 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2.76 | 2.89 | 2.31 | 0.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 0.16 | 0.16 | 0.16 | 0.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 18.87 | 18.2 | 14.74 | 2.36 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 25.71 | 23.25 | 17.93 | 5.91 |
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