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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 238.32 | 238.32 | 221.97 | 221.97 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 128.35 | 128.35 | 110 | 110 | ||||||||||||||||||||||||||||||
Gross Profit | 109.97 | 109.97 | 111.97 | 111.97 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 211.08 | 211.08 | 194.08 | 194.08 | ||||||||||||||||||||||||||||||
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Operating Income | 27.24 | 27.24 | 27.89 | 27.89 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 1.37 | 1.37 | ||||||||||||||||||||||||||||||
Other, Net | 2.7 | 2.7 | -3.36 | -3.36 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 24.54 | 24.54 | 29.89 | 29.89 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 7.2 | 7.2 | 8.77 | 8.77 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 17.33 | 17.33 | 21.11 | 21.11 | ||||||||||||||||||||||||||||||
Minority Interest | 3.23 | 3.23 | 2.41 | 2.41 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16.92 | 16.92 | 20.89 | 20.89 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16.92 | 16.92 | 20.89 | 20.89 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16.92 | 16.92 | 20.89 | 20.89 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.009 | -0.009 | 0.064 | 0.064 | ||||||||||||||||||||||||||||||
Diluted Net Income | 16.93 | 16.93 | 20.82 | 20.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 332.04 | 332.04 | 329.03 | 329.03 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.051 | 0.051 | 0.063 | 0.063 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.015 | 0.015 | 0.015 | 0.015 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.037 | 0.037 | 0.04 | 0.04 |
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