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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 918.7 | 541.4 | 541.8 | 388.76 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 824.56 | 470.26 | 475.01 | 323.84 | ||||||||||||||||||||||||||||||
Gross Profit | 94.15 | 71.14 | 66.79 | 64.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 868.84 | 507.56 | 498.05 | 354.31 | ||||||||||||||||||||||||||||||
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Operating Income | 49.86 | 33.84 | 43.75 | 34.45 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 1.73 | ||||||||||||||||||||||||||||||
Other, Net | -6.24 | 1.01 | 9.92 | -1.2 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 56.11 | 32.83 | 33.83 | 33.91 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 14.6 | 8.3 | 8.57 | 10.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 41.51 | 24.52 | 25.26 | 23.36 | ||||||||||||||||||||||||||||||
Minority Interest | 0.344 | 0.351 | 0.367 | 0.387 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 41.51 | 24.54 | 25.28 | 23.37 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.007 | -0.015 | -0.021 | -0.019 | ||||||||||||||||||||||||||||||
Net Income | 41.51 | 24.52 | 25.26 | 23.35 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.007 | 0.015 | 0.021 | 0.019 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 41.51 | 24.54 | 25.28 | 23.37 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.007 | -0.015 | -0.021 | -0.019 | ||||||||||||||||||||||||||||||
Diluted Net Income | 41.51 | 24.54 | 25.28 | 23.37 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 36.41 | 36.41 | 36.41 | 36.41 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.14 | 0.674 | 0.694 | 0.642 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.851 | 0.58 | 0.705 | 0.59 |
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