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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 92.97 | 94.43 | 82.76 | 76.1 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 46.12 | 45.69 | 41.04 | 37.37 | ||||||||||||||||||||||||||||||
Gross Profit | 46.84 | 48.74 | 41.72 | 38.73 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 96.72 | 91.93 | 84.1 | 74.57 | ||||||||||||||||||||||||||||||
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Operating Income | -3.76 | 2.51 | -1.34 | 1.53 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.064 | 0.11 | 0.226 | 0.011 | ||||||||||||||||||||||||||||||
Other, Net | 1.81 | 1.28 | 0.691 | 1.19 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -5.63 | 1.12 | -2.26 | 0.324 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2.08 | -0.062 | -1.62 | -0.213 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -7.71 | 1.18 | -0.634 | 0.537 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -7.71 | 1.18 | -0.634 | 0.537 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -7.71 | 1.18 | -0.634 | 0.537 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.14 | -0.146 | - | -0.069 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -7.57 | 1.04 | -0.634 | 0.468 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.149 | 0.08 | -0.02 | 0.03 | ||||||||||||||||||||||||||||||
Diluted Net Income | -7.56 | 1.1 | -0.614 | 0.507 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.04 | 13.79 | 12.28 | 12.67 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.58 | 0.08 | -0.052 | 0.04 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.126 | 0.049 | -0.127 | 0.038 |
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