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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 364 | 341.7 | 233.6 | 207.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 291.1 | 271.1 | 189.5 | 173 | ||||||||||||||||||||||||||||||
Gross Profit | 72.9 | 70.6 | 44.1 | 34.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 303.2 | 316.8 | 235.6 | 206 | ||||||||||||||||||||||||||||||
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Operating Income | 60.8 | 24.9 | -2 | 1.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | -2.5 | 16.2 | ||||||||||||||||||||||||||||||
Other, Net | 121.9 | 98.2 | 9.9 | -11.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -61.1 | -73.3 | -9.4 | -2.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -13.1 | 1.8 | -6.9 | -42.7 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -48 | -75.1 | -2.5 | 39.9 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -48 | -75.1 | -2.5 | 39.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -48 | -75.1 | -2.5 | 39.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -0.2 | -0.1 | -0.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -48 | -75.3 | -2.6 | 39.5 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.085 | 0.305 | 0.301 | 0.404 | ||||||||||||||||||||||||||||||
Diluted Net Income | -47.91 | -75.41 | -2.8 | 39.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 41.31 | 41.2 | 41.15 | 41.14 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1.16 | -1.83 | -0.068 | 0.96 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.15 | 0.15 | 0.15 | 0.15 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.688 | 0.105 | -0.194 | -0.255 |
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