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Period Ending: | 2014 31/12 |
2014 30/06 |
2014 31/03 |
2013 31/12 |
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Total Revenue | 13.55 | 18.12 | 8.96 | 3.51 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 5.94 | 5.57 | 2.73 | 2.12 | ||||||||||||||||||||||||||||||
Gross Profit | 7.61 | 12.55 | 6.23 | 1.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 10.8 | 13.52 | 6.54 | -2.05 | ||||||||||||||||||||||||||||||
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Operating Income | 2.76 | 4.6 | 2.42 | 5.56 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -0.48 | 0.01 | -0.01 | -0.03 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 0.04 | -0.01 | - | 0.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2.32 | 4.6 | 2.4 | 5.79 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -0.17 | 1.68 | 1.52 | 2.26 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2.49 | 2.92 | 0.88 | 3.53 | ||||||||||||||||||||||||||||||
Minority Interest | 0.01 | -0.01 | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2.5 | 2.91 | 0.88 | 3.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2.5 | 2.91 | 0.88 | 3.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0 | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2.5 | 2.91 | 0.88 | 3.53 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 2.5 | 2.91 | 0.88 | 3.53 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.26 | 8.25 | 8.24 | 8.22 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.3 | 0.35 | 0.11 | 0.43 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.86 | - | - | 0.04 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.3 | 0.35 | 0.11 | 0.43 |
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