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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 141.36 | 145.43 | 152.09 | 161.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 33.82 | 34.47 | 37.02 | 40.44 | ||||||||||||||||||||||||||||||
Gross Profit | 107.54 | 110.96 | 115.07 | 121.35 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 166.64 | 166.06 | 175.04 | 180.24 | ||||||||||||||||||||||||||||||
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Operating Income | -25.28 | -20.63 | -22.95 | -18.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 1.42 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -28.13 | -21.91 | -19.24 | -13.81 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1.42 | 1.28 | -3.71 | -4.64 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 14.04 | 15.34 | 17.75 | 13.29 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -12.62 | -14.06 | -21.46 | -17.93 | ||||||||||||||||||||||||||||||
Minority Interest | 0.322 | 1 | 1.01 | 1.27 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -12.62 | -14.06 | -21.2 | -17.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | 35.43 | - | - | ||||||||||||||||||||||||||||||
Net Income | -12.62 | 21.37 | -21.2 | -17.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -35.43 | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -12.62 | -14.06 | -21.2 | -17.93 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.01 | 35.38 | -0.059 | 0.135 | ||||||||||||||||||||||||||||||
Diluted Net Income | -12.61 | -14.02 | -21.14 | -18.07 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 34.06 | 34.19 | 34.09 | 34.09 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.37 | -0.411 | -0.622 | -0.53 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | - | 0.023 | -0.06 | -0.085 |
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