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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 71.58 | 73.15 | 66.45 | 62.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 19.16 | 17.45 | 15.73 | 14.54 | ||||||||||||||||||||||||||||||
Gross Profit | 52.42 | 55.7 | 50.72 | 47.71 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 49.16 | 49.96 | 43.07 | 41.66 | ||||||||||||||||||||||||||||||
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Operating Income | 22.42 | 23.19 | 23.38 | 20.58 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.002 | - | 0.119 | 0.071 | ||||||||||||||||||||||||||||||
Other, Net | 0.15 | -6.96 | -7.16 | -5.57 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 22.26 | 30.15 | 30.42 | 26.08 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.6 | -26.03 | 6.07 | 4.95 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 20.66 | 56.18 | 24.35 | 21.13 | ||||||||||||||||||||||||||||||
Minority Interest | -0.265 | -0.099 | 0.047 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 20.82 | 56.28 | 24.39 | 21.13 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 20.82 | 56.28 | 24.39 | 21.13 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 20.82 | 56.28 | 24.39 | 21.13 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 20.82 | 56.28 | 24.39 | 21.13 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 2310 | 2310 | 2310 | 2310 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.009 | 0.024 | 0.011 | 0.009 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.006 | 0.017 | 0.006 | 0.006 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.006 | 0.008 | 0.008 | 0.007 |
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