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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 139.71 | 129.35 | 129.87 | 136.36 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 45.33 | 44.9 | 45.98 | 50.93 | ||||||||||||||||||||||||||||||
Gross Profit | 94.38 | 84.45 | 83.89 | 85.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 102.01 | 104.42 | 111.88 | 123.62 | ||||||||||||||||||||||||||||||
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Operating Income | 37.7 | 24.93 | 17.99 | 12.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.458 | 46.28 | -0.228 | 59.49 | ||||||||||||||||||||||||||||||
Other, Net | 25.25 | -35.49 | 40.66 | -47.17 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11.99 | 14.14 | -22.44 | 0.413 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -0.487 | 1.26 | 0.219 | -0.101 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 12.48 | 12.88 | -22.66 | 0.514 | ||||||||||||||||||||||||||||||
Minority Interest | -8.7 | -9.32 | -8.92 | -5.16 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 11.81 | 13.26 | -20.79 | 2.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 11.81 | 13.26 | -20.79 | 2.26 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.276 | -0.305 | -0.281 | -0.28 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 11.54 | 12.96 | -21.07 | 1.98 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.543 | 0.427 | 0.192 | 0.377 | ||||||||||||||||||||||||||||||
Diluted Net Income | 11.27 | 12.84 | -20.98 | 1.88 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 31.29 | 31.3 | 31.31 | 31.37 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.369 | 0.41 | -0.673 | 0.06 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.375 | 0.375 | 0.375 | 0.375 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.146 | -0.209 | -0.387 | -0.53 |
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