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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 694.13 | 642.6 | 508.46 | 433.15 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 191.09 | 195.32 | 176.62 | 140.66 | ||||||||||||||||||||||||||||||
Gross Profit | 503.04 | 447.28 | 331.84 | 292.49 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 447.3 | 632.91 | 426.08 | 343.36 | ||||||||||||||||||||||||||||||
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Operating Income | 246.83 | 9.69 | 82.38 | 89.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -28.85 | 74.65 | -9.17 | -25.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 275.68 | -64.95 | 91.56 | 115.13 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 52.03 | 81.19 | 25.31 | 12.96 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 223.65 | -146.15 | 66.25 | 102.17 | ||||||||||||||||||||||||||||||
Minority Interest | 2.98 | 2.98 | 26 | 99.83 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 223.64 | -146.22 | 66.15 | 101.99 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 223.64 | -146.22 | 66.15 | 101.99 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 223.64 | -146.22 | 66.15 | 101.99 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 223.64 | -146.22 | 66.15 | 101.99 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 130 | 130 | 130 | 130 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.72 | -1.12 | 0.509 | 0.785 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 1 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.33 | -0.313 | 0.439 | 0.552 |
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