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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 185.01 | 232.47 | 141.3 | 219.79 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 52.55 | 74.22 | 38.5 | 59.95 | ||||||||||||||||||||||||||||||
Gross Profit | 132.46 | 158.25 | 102.8 | 159.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 76.24 | 98.62 | 58.46 | 93.97 | ||||||||||||||||||||||||||||||
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Operating Income | 108.77 | 133.86 | 82.84 | 125.82 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 0.033 | ||||||||||||||||||||||||||||||
Other, Net | -15.91 | -8.82 | -24.58 | -5.48 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 124.68 | 142.67 | 107.42 | 131.26 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 33.22 | 33.34 | 22.04 | 32.87 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 91.45 | 109.33 | 85.38 | 98.38 | ||||||||||||||||||||||||||||||
Minority Interest | -0.673 | 0.062 | 0.136 | 0.176 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 91.8 | 109.4 | 85.42 | 98.46 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 91.8 | 109.4 | 85.42 | 98.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 91.8 | 109.4 | 85.42 | 98.46 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | 0.108 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 91.8 | 109.4 | 85.31 | 98.46 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.36 | 20.36 | 20.36 | 20.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 4.51 | 5.37 | 4.19 | 4.84 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 1.25 | 1.5 | 1.25 | 1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.84 | 4.38 | 3.3 | 4.03 |
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