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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 118.87 | 128.26 | 121.19 | 97.89 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 55.19 | 59.94 | 53.27 | 45.13 | ||||||||||||||||||||||||||||||
Gross Profit | 63.68 | 68.31 | 67.92 | 52.76 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 97.85 | 103.15 | 95.15 | 86.08 | ||||||||||||||||||||||||||||||
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Operating Income | 21.02 | 25.1 | 26.05 | 11.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 86.23 | 0.075 | 0.031 | 0.021 | ||||||||||||||||||||||||||||||
Other, Net | -198.34 | 39.65 | 22.07 | 25.34 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 133.14 | -14.62 | 3.95 | -13.54 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.21 | 0.502 | 0.072 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 132.93 | -15.12 | 3.87 | -13.54 | ||||||||||||||||||||||||||||||
Minority Interest | 126.79 | 124.65 | 122.56 | 120.57 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 132.93 | -15.12 | 3.87 | -13.54 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 132.93 | -15.12 | 3.87 | -13.54 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -6.84 | -6.63 | -6.3 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 132.93 | -21.96 | -2.75 | -19.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 6.99 | 6.85 | 6.68 | 6.26 | ||||||||||||||||||||||||||||||
Diluted Net Income | 125.94 | -21.96 | -2.8 | -19.8 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 10.98 | 10.38 | 10.38 | 10.37 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 11.47 | -2.12 | -0.27 | -1.91 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 6.54 | -0.206 | 0.246 | -0.746 |
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