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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1660.25 | 1660.25 | 1431.08 | 1431.08 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1286.97 | 1286.97 | 1158.58 | 1158.58 | ||||||||||||||||||||||||||||||
Gross Profit | 373.28 | 373.28 | 272.5 | 272.5 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1545.31 | 1545.31 | 1350.63 | 1350.63 | ||||||||||||||||||||||||||||||
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Operating Income | 114.94 | 114.94 | 80.45 | 80.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.11 | 0.11 | -0.11 | -0.11 | ||||||||||||||||||||||||||||||
Other, Net | 34.98 | 34.98 | 8.52 | 8.52 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 79.85 | 79.85 | 72.04 | 72.04 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 22.62 | 22.62 | 10.73 | 10.73 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 57.24 | 57.24 | 61.31 | 61.31 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 57.24 | 57.24 | 61.31 | 61.31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 57.24 | 57.24 | 61.31 | 61.31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 57.24 | 57.24 | 61.31 | 61.31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.215 | -0.215 | 0.38 | 0.38 | ||||||||||||||||||||||||||||||
Diluted Net Income | 57.45 | 57.45 | 60.93 | 60.93 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 1740.92 | 1740.92 | 1740.92 | 1740.92 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.033 | 0.033 | 0.035 | 0.035 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.01 | 0.01 | 0.01 | 0.01 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.029 | 0.029 | 0.026 | 0.026 |
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