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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 141.44 | 141.44 | 133.2 | 133.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 78.71 | 78.71 | 71.47 | 71.47 | ||||||||||||||||||||||||||||||
Gross Profit | 62.73 | 62.73 | 61.73 | 61.73 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 125.66 | 125.66 | 124.36 | 124.36 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 15.78 | 15.78 | 8.84 | 8.84 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 0.488 | 0.488 | 0.634 | 0.634 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15.29 | 15.29 | 8.2 | 8.2 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4.39 | 4.39 | -1.77 | -1.77 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10.9 | 10.9 | 9.97 | 9.97 | ||||||||||||||||||||||||||||||
Minority Interest | 17.21 | 17.21 | 15.07 | 15.07 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10.22 | 10.22 | 9.28 | 9.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -3.56 | -3.56 | -3.84 | -3.84 | ||||||||||||||||||||||||||||||
Net Income | 6.66 | 6.66 | 5.44 | 5.44 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 3.56 | 3.56 | 3.84 | 3.84 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10.22 | 10.22 | 9.28 | 9.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.31 | -3.31 | -3.95 | -3.95 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9.98 | 9.98 | 9.38 | 9.38 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 61.12 | 61.12 | 61.53 | 61.53 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.163 | 0.163 | 0.152 | 0.152 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.145 | 0.145 | 0.072 | 0.072 |
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