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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 143.76 | 161.18 | 136.76 | 108.51 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 83.21 | 91.35 | 74.4 | 58.22 | ||||||||||||||||||||||||||||||
Gross Profit | 60.54 | 69.83 | 62.37 | 50.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 126.87 | 147.05 | 118.83 | 91.77 | ||||||||||||||||||||||||||||||
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Operating Income | 16.89 | 14.13 | 17.93 | 16.74 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.073 | 0.341 | 0.672 | 0.574 | ||||||||||||||||||||||||||||||
Other, Net | 29.23 | 30.32 | 16.8 | 11.51 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -12.41 | -16.53 | 0.459 | 4.65 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -3.99 | -3.07 | 0.096 | 1.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -8.42 | -13.47 | 0.363 | 3.03 | ||||||||||||||||||||||||||||||
Minority Interest | 93.05 | 96.69 | 101.78 | 11.08 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -10.82 | -14.18 | -1.96 | -1.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -10.82 | -14.18 | -1.96 | -1.24 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -10.82 | -14.18 | -1.96 | -1.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.094 | 0.085 | -0.139 | -0.041 | ||||||||||||||||||||||||||||||
Diluted Net Income | -10.92 | -14.26 | -1.82 | -1.2 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.36 | 30.34 | 30.34 | 30.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.36 | -0.47 | -0.065 | -0.041 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.245 | -0.371 | -0.081 | -0.057 |
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