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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 192.69 | 192.69 | 166.65 | 166.65 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 103.06 | 103.06 | 86.13 | 86.13 | ||||||||||||||||||||||||||||||
Gross Profit | 89.63 | 89.63 | 80.52 | 80.52 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 173.16 | 173.16 | 163.4 | 163.4 | ||||||||||||||||||||||||||||||
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Operating Income | 19.53 | 19.53 | 3.25 | 3.25 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -0.698 | -0.698 | ||||||||||||||||||||||||||||||
Other, Net | 3.24 | 3.24 | -13.78 | -13.78 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 16.29 | 16.29 | 17.73 | 17.73 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4.14 | 4.14 | 2.76 | 2.76 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12.15 | 12.15 | 14.97 | 14.97 | ||||||||||||||||||||||||||||||
Minority Interest | 235.32 | 235.32 | 219.96 | 219.96 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4.51 | 4.51 | 6.93 | 6.93 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4.51 | 4.51 | 6.93 | 6.93 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | -0.016 | -0.016 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4.51 | 4.51 | 6.92 | 6.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.003 | -0.003 | 0.006 | 0.006 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4.52 | 4.52 | 6.93 | 6.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.84 | 11.84 | 11.91 | 11.91 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.381 | 0.381 | 0.581 | 0.581 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.292 | 0.292 | -0.581 | -0.581 |
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