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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 225.17 | 213.71 | 196.79 | 240.09 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 185.18 | 160.86 | 149.97 | 173.36 | ||||||||||||||||||||||||||||||
Gross Profit | 39.99 | 52.86 | 46.82 | 66.73 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 201.75 | 179.79 | 170.42 | 188.39 | ||||||||||||||||||||||||||||||
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Operating Income | 23.42 | 33.93 | 26.37 | 51.7 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.088 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -21.29 | -5.5 | -4.3 | -0.778 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 44.62 | 39.42 | 30.67 | 52.48 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 10.27 | 7.65 | 3.04 | 3.44 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 34.35 | 31.78 | 27.63 | 49.04 | ||||||||||||||||||||||||||||||
Minority Interest | 90.26 | 88.69 | 86.61 | 86.96 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 32.78 | 29.69 | 27.98 | 49.18 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 32.78 | 29.69 | 27.98 | 49.18 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 32.78 | 29.69 | 27.98 | 49.18 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.22 | -0.308 | -0.018 | 0.179 | ||||||||||||||||||||||||||||||
Diluted Net Income | 33 | 30 | 28 | 49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 100 | 100 | 100 | 100 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.328 | 0.297 | 0.28 | 0.49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.75 | - | 0.75 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.153 | 0.226 | 0.195 | 0.329 |
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