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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 141.19 | 122.42 | 144.69 | 103.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 102.07 | 92.34 | 108.41 | 74.88 | ||||||||||||||||||||||||||||||
Gross Profit | 39.12 | 30.09 | 36.28 | 28.53 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 127.15 | 116.57 | 135.87 | 97.48 | ||||||||||||||||||||||||||||||
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Operating Income | 14.04 | 5.85 | 8.82 | 5.94 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1.06 | -2.15 | -0.443 | -0.969 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15.1 | 8.01 | 9.26 | 6.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3.73 | 1.97 | 2.44 | 1.77 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11.37 | 6.04 | 6.82 | 5.14 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11.37 | 6.04 | 6.82 | 5.14 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11.37 | 6.04 | 6.82 | 5.14 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11.37 | 6.04 | 6.82 | 5.14 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 11.37 | 6.04 | 6.82 | 5.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 7.29 | 7.27 | 7.33 | 7.34 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.56 | 0.83 | 0.93 | 0.7 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.29 | 0.688 | 0.79 | 0.588 |
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