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Period Ending: | 2023 30/09 |
2023 30/06 |
2023 31/03 |
2022 31/12 |
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Total Revenue | 138.44 | 127.65 | 115.81 | 115.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | - | - | - | - | ||||||||||||||||||||||||||||||
Gross Profit | 138.44 | 127.65 | 115.81 | 115.41 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 43.21 | 124.55 | 30.14 | 75.72 | ||||||||||||||||||||||||||||||
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Operating Income | 95.23 | 3.1 | 85.67 | 39.69 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.01 | -0.01 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 51.03 | -49.05 | 0.379 | 13.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 44.2 | 52.15 | 85.29 | 25.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11.56 | 17.03 | 25.49 | 8.31 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 32.64 | 35.12 | 59.8 | 17.49 | ||||||||||||||||||||||||||||||
Minority Interest | 0.014 | 0.014 | 0.014 | 0.014 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 32.64 | 35.12 | 59.8 | 17.49 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.307 | -0.259 | 98.68 | - | ||||||||||||||||||||||||||||||
Net Income | 32.33 | 34.86 | 158.49 | 17.49 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.307 | 0.259 | -98.68 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 32.64 | 35.12 | 59.8 | 17.49 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.169 | -0.397 | 98.68 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 32.5 | 35.26 | 59.8 | 17.49 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 134.36 | 134.36 | - | 134.36 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.242 | 0.261 | - | 0.13 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 0.197 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.436 | 0.011 | - | 0.192 |
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