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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 226.21 | 243.68 | 265.59 | 222.22 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 115.63 | 143.48 | 130.24 | 139.57 | ||||||||||||||||||||||||||||||
Gross Profit | 110.58 | 100.21 | 135.35 | 82.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 152.61 | 183.93 | 170.81 | 178.86 | ||||||||||||||||||||||||||||||
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Operating Income | 73.6 | 59.76 | 94.78 | 43.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 7.65 | -10.3 | 10.26 | 4.14 | ||||||||||||||||||||||||||||||
Other, Net | -16.91 | 20.93 | -22.04 | -8.49 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 82.86 | 49.12 | 106.56 | 47.7 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 14.8 | 11.64 | 18.92 | 8.48 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 68.06 | 37.49 | 87.65 | 39.23 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 68.06 | 37.49 | 87.65 | 39.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 68.06 | 37.49 | 87.65 | 39.23 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 68.06 | 37.49 | 87.65 | 39.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.049 | -0.052 | 0.1 | 0.108 | ||||||||||||||||||||||||||||||
Diluted Net Income | 68.01 | 37.54 | 87.55 | 39.12 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.94 | 24.7 | 24.66 | 24.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.73 | 1.52 | 3.55 | 1.58 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 8 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.88 | 1.5 | 2.44 | 1.1 |
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