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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 356.81 | -14.61 | 191.42 | 178.01 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 216.58 | -29.45 | 98 | 87.92 | ||||||||||||||||||||||||||||||
Gross Profit | 140.23 | 14.84 | 93.43 | 90.09 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 258.32 | 9.03 | 130.32 | 121.86 | ||||||||||||||||||||||||||||||
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Operating Income | 98.48 | -23.64 | 61.1 | 56.15 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.045 | -5.07 | -3.97 | -2.87 | ||||||||||||||||||||||||||||||
Other, Net | 4.02 | 5.58 | -1.92 | 0.971 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 94.52 | -24.14 | 66.98 | 58.04 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11.97 | -0.723 | 7.73 | 8.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 82.54 | -23.42 | 59.25 | 49.45 | ||||||||||||||||||||||||||||||
Minority Interest | 1548.66 | 904.01 | 903.02 | 904.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 30.82 | -20.23 | 26.22 | 21.27 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 30.82 | -20.23 | 26.22 | 21.27 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 30.82 | -20.23 | 26.22 | 21.27 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -1.38 | 0.276 | -1.34 | -0.964 | ||||||||||||||||||||||||||||||
Diluted Net Income | 32.2 | -20.5 | 27.57 | 22.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 67.28 | 64.07 | 66.2 | 65.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.479 | -0.32 | 0.416 | 0.338 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.21 | 0.21 | 0.21 | 0.2 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.211 | -0.037 | 0.171 | 0.144 |
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