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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 111.82 | 101.4 | 95.48 | 92.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 81.84 | 78.26 | 64 | 60.08 | ||||||||||||||||||||||||||||||
Gross Profit | 29.98 | 23.13 | 31.48 | 32.14 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94.19 | 86.97 | 77.9 | 72.41 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 17.63 | 14.43 | 17.58 | 19.81 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1.66 | -3.48 | -4.15 | -1.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19.28 | 17.91 | 21.73 | 21.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4.34 | 4.37 | 5.25 | 5.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14.94 | 13.54 | 16.49 | 15.62 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14.94 | 13.54 | 16.49 | 15.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14.94 | 13.54 | 16.49 | 15.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14.94 | 13.54 | 16.49 | 15.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 14.94 | 13.54 | 16.49 | 15.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.71 | 13.82 | 13.74 | 13.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.09 | 0.98 | 1.2 | 1.14 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.1 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.879 | 0.81 | 0.989 | 0.971 |
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