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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 103.16 | 97.75 | 97.09 | 83.53 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 71.92 | 67.22 | 64.51 | 61.05 | ||||||||||||||||||||||||||||||
Gross Profit | 31.24 | 30.53 | 32.58 | 22.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 79.42 | 78.13 | 71.65 | 65.77 | ||||||||||||||||||||||||||||||
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Operating Income | 23.74 | 19.63 | 25.44 | 17.76 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.559 | 0.08 | 0.149 | 0.029 | ||||||||||||||||||||||||||||||
Other, Net | -14.4 | -11.6 | -11.02 | -9.26 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 37.58 | 31.15 | 36.31 | 26.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9.01 | 9.46 | 7.24 | 7.35 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 28.57 | 21.69 | 29.08 | 19.64 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 28.57 | 21.69 | 29.08 | 19.64 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 28.57 | 21.69 | 29.08 | 19.64 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -2.14 | 8.36 | -3.57 | -2.41 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 26.42 | 30.05 | 25.51 | 17.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.14 | -8.36 | 3.57 | 2.41 | ||||||||||||||||||||||||||||||
Diluted Net Income | 26.42 | 30.05 | 25.51 | 17.23 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 220 | 220 | 220 | 220 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.12 | 0.137 | 0.116 | 0.078 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.105 | 0.088 | 0.103 | 0.077 |
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