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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 207.28 | 212.86 | 176.26 | 168.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 99.68 | 93.88 | 84.15 | 84.94 | ||||||||||||||||||||||||||||||
Gross Profit | 107.6 | 118.98 | 92.1 | 83.48 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 170.6 | 168.73 | 156.04 | 147.44 | ||||||||||||||||||||||||||||||
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Operating Income | 36.68 | 44.13 | 20.22 | 20.97 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.585 | 1.28 | -2.08 | -1.94 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 37.26 | 42.86 | 22.3 | 22.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3.37 | 9.51 | 4.36 | 4.6 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 33.89 | 33.34 | 17.94 | 18.31 | ||||||||||||||||||||||||||||||
Minority Interest | 4.65 | 4.79 | 2.53 | 2.77 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 33.93 | 33.89 | 17.68 | 18.16 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 33.93 | 33.89 | 17.68 | 18.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 33.93 | 33.89 | 17.68 | 18.16 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.096 | -0.061 | 0.056 | -0.062 | ||||||||||||||||||||||||||||||
Diluted Net Income | 34.02 | 33.95 | 17.62 | 18.22 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.02 | 18.97 | 18.94 | 18.98 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.79 | 1.79 | 0.93 | 0.959 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 4.68 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.26 | 1.43 | 0.701 | 0.744 |
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