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Period Ending: | 2024 30/06 |
2024 31/03 |
2023 31/12 |
2023 30/09 |
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Total Revenue | 50.23 | 50.23 | 46.45 | 46.45 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 17.82 | 17.82 | 18.02 | 18.02 | ||||||||||||||||||||||||||||||
Gross Profit | 32.41 | 32.41 | 28.43 | 28.43 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 44.12 | 44.12 | 41.41 | 41.41 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 6.1 | 6.1 | 5.04 | 5.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.009 | 0.009 | -0.001 | -0.001 | ||||||||||||||||||||||||||||||
Other, Net | 0.164 | 0.164 | -0.374 | -0.374 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 5.93 | 5.93 | 5.42 | 5.42 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.66 | 1.66 | 1.14 | 1.14 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 4.27 | 4.27 | 4.28 | 4.28 | ||||||||||||||||||||||||||||||
Minority Interest | 0.115 | 0.115 | 0.191 | 0.191 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4.23 | 4.23 | 4.24 | 4.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4.23 | 4.23 | 4.24 | 4.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4.23 | 4.23 | 4.24 | 4.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.002 | -0.002 | -0.003 | -0.003 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4.23 | 4.23 | 4.24 | 4.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.38 | 24.38 | 24.37 | 24.37 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.173 | 0.173 | 0.174 | 0.174 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.15 | 0.15 | 0.137 | 0.137 |
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