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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 842.06 | 966.69 | 1143.64 | 1245.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 373.42 | 373.14 | 580.48 | 815.7 | ||||||||||||||||||||||||||||||
Gross Profit | 468.64 | 593.55 | 563.16 | 429.42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 797.95 | 831.98 | 990.33 | 1114.09 | ||||||||||||||||||||||||||||||
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Operating Income | 44.11 | 134.71 | 153.31 | 131.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | -0.01 | ||||||||||||||||||||||||||||||
Other, Net | -8.33 | 22.58 | 19.11 | 55.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 52.44 | 112.13 | 134.2 | 75.92 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 17.89 | 34.32 | 39.16 | -93.67 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 34.55 | 77.81 | 95.04 | 169.59 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 34.55 | 77.81 | 95.04 | 169.59 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 34.55 | 77.81 | 95.04 | 169.59 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 34.55 | 77.81 | 95.04 | 169.59 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | 0.043 | ||||||||||||||||||||||||||||||
Diluted Net Income | 34.55 | 77.81 | 95.04 | 169.55 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 23.34 | 22.69 | 22.15 | 22.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.48 | 3.43 | 4.29 | 7.65 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 2 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.4 | 3.09 | 3.79 | 3.14 |
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