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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 106.3 | 98.88 | 86.94 | 91.93 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 51.67 | 54.92 | 49.86 | 52 | ||||||||||||||||||||||||||||||
Gross Profit | 54.63 | 43.96 | 37.08 | 39.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 64.77 | 69.08 | 62.96 | 64.63 | ||||||||||||||||||||||||||||||
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Operating Income | 41.53 | 29.8 | 23.98 | 27.3 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 2.21 | 2.7 | 2.73 | 2.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 39.32 | 27.1 | 21.25 | 24.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.079 | 0.088 | 0.05 | 0.24 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 39.24 | 27.01 | 21.2 | 24.51 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 39.24 | 27.01 | 21.2 | 24.51 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 39.24 | 27.01 | 21.2 | 24.51 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.848 | -0.857 | -0.857 | -0.848 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 38.39 | 26.15 | 20.35 | 23.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.674 | 0.914 | 0.743 | 0.734 | ||||||||||||||||||||||||||||||
Diluted Net Income | 38.56 | 26.1 | 20.46 | 23.77 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 41.92 | 41.81 | 41.75 | 41.71 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.92 | 0.624 | 0.49 | 0.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.31 | 0.21 | 0.16 | 0.19 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.586 | 0.405 | 0.318 | 0.371 |
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