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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 139.39 | 141.36 | 145.43 | 152.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 32.72 | 33.82 | 34.47 | 37.02 | ||||||||||||||||||||||||||||||
Gross Profit | 106.67 | 107.54 | 110.96 | 115.07 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 166.27 | 166.64 | 166.06 | 175.04 | ||||||||||||||||||||||||||||||
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Operating Income | -26.88 | -25.28 | -20.63 | -22.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 1.42 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -15.83 | -28.13 | -21.91 | -19.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -11.05 | 1.42 | 1.28 | -3.71 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13.92 | 14.04 | 15.34 | 17.75 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -24.97 | -12.62 | -14.06 | -21.46 | ||||||||||||||||||||||||||||||
Minority Interest | 0.322 | 0.322 | 1 | 1.01 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -24.97 | -12.62 | -14.06 | -21.2 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | 35.43 | - | ||||||||||||||||||||||||||||||
Net Income | -24.97 | -12.62 | 21.37 | -21.2 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | -35.43 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -24.97 | -12.62 | -14.06 | -21.2 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.131 | -0.01 | 35.38 | -0.059 | ||||||||||||||||||||||||||||||
Diluted Net Income | -25.11 | -12.61 | -14.02 | -21.14 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 33.03 | 34.06 | 34.19 | 34.09 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.76 | -0.37 | -0.411 | -0.622 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.209 | - | 0.023 | -0.06 |
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