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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 276.68 | 273.33 | 264.63 | 254.67 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 211.07 | 205 | 197.58 | 213.12 | ||||||||||||||||||||||||||||||
Gross Profit | 65.61 | 68.33 | 67.05 | 41.54 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 258.48 | 251.03 | 243.12 | 256.03 | ||||||||||||||||||||||||||||||
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Operating Income | 18.2 | 22.3 | 21.51 | -1.36 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -1.51 | -2.37 | -2.15 | -2.31 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 19.7 | 24.67 | 23.66 | 0.954 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5.15 | 6.45 | 6.64 | 0.135 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 14.56 | 18.22 | 17.02 | 0.819 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 14.56 | 18.22 | 17.02 | 0.819 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 14.56 | 18.22 | 17.02 | 0.819 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 14.56 | 18.22 | 17.02 | 0.819 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.021 | 0.008 | 0.035 | -0.019 | ||||||||||||||||||||||||||||||
Diluted Net Income | 14.54 | 18.21 | 16.98 | 0.838 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 6.74 | 6.8 | 6.88 | 6.98 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.16 | 2.68 | 2.47 | 0.119 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.3 | 0.3 | 0.3 | 0.3 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.83 | 2.27 | 2.15 | 0.085 |
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