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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 56.7 | 48.03 | 55.26 | 49.77 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 39.02 | 35.99 | 42.01 | 36.3 | ||||||||||||||||||||||||||||||
Gross Profit | 17.68 | 12.05 | 13.25 | 13.47 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 49.25 | 44.89 | 51.16 | 44.76 | ||||||||||||||||||||||||||||||
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Operating Income | 6.76 | 3.14 | 4.1 | 5.01 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 9.17 | 0.486 | -3.85 | -0.428 | ||||||||||||||||||||||||||||||
Other, Net | -17.58 | -0.014 | 8.03 | 1.4 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15.17 | 2.67 | -0.081 | 4.04 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.2 | 1.06 | 1.01 | 1.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13.97 | 1.61 | -1.09 | 2.9 | ||||||||||||||||||||||||||||||
Minority Interest | 0.897 | 0.772 | 0.662 | 0.891 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13.54 | 0.948 | -1.9 | 2.05 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13.54 | 0.948 | -1.9 | 2.05 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13.54 | 0.948 | -1.9 | 2.05 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.088 | -0.033 | 0.066 | 0.07 | ||||||||||||||||||||||||||||||
Diluted Net Income | 13.46 | 0.981 | -1.96 | 1.98 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.63 | 19.63 | 19.65 | 19.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.686 | 0.049 | -0.1 | 0.1 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.168 | 0.036 | 0.079 | 0.1 |
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