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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 176.66 | 125.26 | 126.88 | 125.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 64.27 | 49.71 | 45.93 | 44.1 | ||||||||||||||||||||||||||||||
Gross Profit | 112.4 | 75.56 | 80.95 | 80.93 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 92.78 | 73.87 | 71.28 | 70.1 | ||||||||||||||||||||||||||||||
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Operating Income | 83.89 | 51.39 | 55.6 | 54.94 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.175 | - | -0.84 | 1.15 | ||||||||||||||||||||||||||||||
Other, Net | -13.51 | 1.06 | -9.92 | -13.95 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 97.22 | 50.33 | 66.36 | 67.74 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 20.4 | 15.8 | 1.86 | 16.4 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 76.82 | 34.53 | 64.5 | 51.34 | ||||||||||||||||||||||||||||||
Minority Interest | 150.8 | 156.16 | 319.05 | 206.93 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 48.36 | 19.51 | 41.99 | 31 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 48.36 | 19.51 | 41.99 | 31 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 48.36 | 19.51 | 41.99 | 31 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -19.76 | -8.26 | -17.87 | -12.62 | ||||||||||||||||||||||||||||||
Diluted Net Income | 68.12 | 27.76 | 59.86 | 43.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 38.42 | 53.99 | 53.94 | 53.86 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.26 | 0.514 | 1.11 | 0.81 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.445 | 0.445 | 0.445 | 0.445 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.838 | 0.304 | 0.361 | 0.395 |
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