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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 203 | 193.5 | 194.3 | 210.7 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 70.5 | 51.2 | 59.8 | 90.1 | ||||||||||||||||||||||||||||||
Gross Profit | 132.5 | 142.3 | 134.5 | 120.6 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 90.9 | 66.6 | 76.9 | 104.4 | ||||||||||||||||||||||||||||||
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Operating Income | 112.1 | 126.9 | 117.4 | 106.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 474.5 | 113.8 | 17.7 | 97.6 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -362.4 | 13.1 | 99.7 | 8.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -47.9 | 2.8 | 10.9 | -0.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -314.5 | 10.3 | 88.8 | 9.3 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -314.5 | 10.3 | 88.8 | 9.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -314.5 | 10.3 | 88.8 | 9.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | -13.4 | -28.7 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -314.5 | 10.3 | 75.4 | -19.4 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 4.48 | 13.45 | 13.2 | 15.6 | ||||||||||||||||||||||||||||||
Diluted Net Income | -318.98 | -3.15 | 75.6 | -6.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 163.58 | 157.51 | 157.51 | 157.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -1.95 | -0.02 | 0.479 | -0.123 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.522 | 0.338 | 0.259 | 0.071 |
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