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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 717.43 | 717.43 | 630.44 | 630.44 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 266.5 | 266.5 | 253.43 | 253.43 | ||||||||||||||||||||||||||||||
Gross Profit | 450.93 | 450.93 | 377.01 | 377.01 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 618.81 | 618.81 | 583.41 | 583.41 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 98.62 | 98.62 | 47.03 | 47.03 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -13.01 | -13.01 | -23.76 | -23.76 | ||||||||||||||||||||||||||||||
Other, Net | 10.86 | 10.86 | -47.5 | -47.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 100.76 | 100.76 | 118.28 | 118.28 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 22.29 | 22.29 | 13.54 | 13.54 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 78.47 | 78.47 | 104.73 | 104.73 | ||||||||||||||||||||||||||||||
Minority Interest | 4.84 | 4.84 | -116.78 | -116.78 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 75.33 | 75.33 | 113.81 | 113.81 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 75.33 | 75.33 | 113.81 | 113.81 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 75.33 | 75.33 | 113.81 | 113.81 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 8.3 | 8.3 | 2.23 | 2.23 | ||||||||||||||||||||||||||||||
Diluted Net Income | 67.04 | 67.04 | 111.58 | 111.58 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 4467.68 | 4467.68 | 4463.22 | 4463.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.015 | 0.015 | 0.025 | 0.025 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.026 | 0.026 | 0.022 | 0.022 |
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