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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 75.6 | 69.64 | 68.98 | 61.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 12.8 | 11 | 10.88 | 9.62 | ||||||||||||||||||||||||||||||
Gross Profit | 62.8 | 58.64 | 58.1 | 51.88 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 36.77 | 34.59 | 39.2 | 37.49 | ||||||||||||||||||||||||||||||
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Operating Income | 38.83 | 35.05 | 29.78 | 24.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 20.84 | 22.06 | 20.44 | 17.16 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 17.98 | 12.99 | 9.35 | 6.86 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4.62 | 3.01 | 2.52 | -4.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13.36 | 9.98 | 6.82 | 11.72 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | -0.487 | -0.472 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13.36 | 9.98 | 6.85 | 11.72 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13.36 | 9.98 | 6.85 | 11.72 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.405 | -0.4 | -0.4 | -0.249 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 12.96 | 9.58 | 6.45 | 11.47 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.405 | 0.603 | 0.2 | 0.109 | ||||||||||||||||||||||||||||||
Diluted Net Income | 12.96 | 9.37 | 6.65 | 11.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.45 | 24.66 | 25.59 | 25.24 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.752 | 0.38 | 0.26 | 0.46 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.18 | 0.18 | 0.18 | 0.18 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.467 | 0.329 | 0.229 | 0.175 |
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