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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 104.12 | 99.79 | 96.63 | 91.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 44.67 | 44.36 | 44.14 | 43.55 | ||||||||||||||||||||||||||||||
Gross Profit | 59.46 | 55.43 | 52.5 | 48.02 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 78.76 | 78.45 | 76.5 | 74.84 | ||||||||||||||||||||||||||||||
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Operating Income | 25.37 | 21.34 | 20.13 | 16.73 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.064 | 5.26 | -0.14 | 0.026 | ||||||||||||||||||||||||||||||
Other, Net | 9.7 | 1.8 | 8.28 | 7.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 15.61 | 14.27 | 11.99 | 9.04 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2.58 | 2.03 | 1.56 | 1.33 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 13.03 | 12.24 | 10.43 | 7.71 | ||||||||||||||||||||||||||||||
Minority Interest | 363.99 | 359.5 | 353.77 | 349.14 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 5.4 | 5.41 | 4.7 | 3.38 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 5.4 | 5.41 | 4.7 | 3.38 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.309 | -0.344 | -0.3 | -0.209 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 5.09 | 5.07 | 4.4 | 3.17 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.28 | 0.304 | 0.193 | 0.085 | ||||||||||||||||||||||||||||||
Diluted Net Income | 5.12 | 5.11 | 4.51 | 3.29 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.13 | 30.05 | 30.04 | 29.94 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.169 | 0.169 | 0.146 | 0.106 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.09 | 0.09 | 0.09 | 0.09 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.078 | 0.051 | 0.062 | 0.045 |
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