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Period Ending: | 2017 30/09 |
2017 30/06 |
2017 31/03 |
2016 31/12 |
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Total Revenue | 61.4 | 67.33 | 69.48 | 66.23 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 18.23 | 21.05 | 20.64 | 20.84 | ||||||||||||||||||||||||||||||
Gross Profit | 43.17 | 46.27 | 48.84 | 45.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 57.47 | 60.36 | 63.11 | 76.14 | ||||||||||||||||||||||||||||||
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Operating Income | 3.93 | 6.97 | 6.37 | -9.9 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 0.27 | -0.02 | 0.34 | -1.31 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.03 | 0.18 | 0.14 | 0.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4.17 | 7.14 | 6.85 | -10.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.28 | 2.25 | 2.22 | 0.85 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2.9 | 4.88 | 4.63 | -11.74 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | -0.04 | -0.05 | -0.04 | -0.05 | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2.86 | 4.83 | 4.58 | -11.79 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2.86 | 4.83 | 4.58 | -11.79 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2.86 | 4.83 | 4.58 | -11.79 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.06 | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2.92 | 4.83 | 4.58 | -11.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.61 | 14.57 | 14.45 | 14.2 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.2 | 0.33 | 0.32 | -0.83 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.2 | 0.33 | 0.32 | -0.11 |
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