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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 129.33 | 153.04 | 194.05 | 218 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 56.92 | 70.34 | 92.51 | 113.18 | ||||||||||||||||||||||||||||||
Gross Profit | 72.4 | 82.7 | 101.54 | 104.83 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 94.87 | 191.75 | 194.98 | 236.49 | ||||||||||||||||||||||||||||||
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Operating Income | 34.46 | -38.71 | -0.936 | -18.48 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -31.16 | -0.551 | -0.265 | -4.22 | ||||||||||||||||||||||||||||||
Other, Net | -32.44 | 2.94 | -2.51 | 22.19 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 98.06 | -41.1 | 1.84 | -36.45 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.93 | 7.83 | 1.27 | 0.243 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 96.13 | -48.93 | 0.565 | -36.69 | ||||||||||||||||||||||||||||||
Minority Interest | 46.2 | 56.03 | 28.91 | 26.2 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 95.55 | -47.05 | -1.77 | -40.36 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 95.55 | -47.05 | -1.77 | -40.36 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 95.55 | -47.05 | -1.77 | -40.36 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.014 | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 95.55 | -47.07 | -1.77 | -40.36 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 25.89 | 25.21 | 24.69 | 24.69 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.69 | -1.87 | -0.072 | -1.63 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 3.1 | -0.841 | -0.146 | -0.785 |
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