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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 27.96 | 25.36 | 25.44 | 22.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 20.86 | 19.08 | 18.71 | 16.55 | ||||||||||||||||||||||||||||||
Gross Profit | 7.1 | 6.28 | 6.73 | 6.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 26.04 | 23.77 | 23.34 | 21.8 | ||||||||||||||||||||||||||||||
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Operating Income | 1.92 | 1.58 | 2.1 | 1.1 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 0.021 | ||||||||||||||||||||||||||||||
Other, Net | 0.225 | -1.62 | 0.307 | 0.232 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1.7 | 3.2 | 1.8 | 0.846 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.138 | 0.406 | 0.417 | 0.412 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 1.56 | 2.8 | 1.38 | 0.434 | ||||||||||||||||||||||||||||||
Minority Interest | 0.176 | 0.172 | 0.162 | 0.152 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 1.56 | 2.8 | 1.38 | 0.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.03 | - | -0.174 | 0.114 | ||||||||||||||||||||||||||||||
Net Income | 1.53 | 2.8 | 1.21 | 0.534 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.03 | - | 0.174 | -0.114 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 1.56 | 2.8 | 1.38 | 0.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.03 | - | -0.174 | 0.114 | ||||||||||||||||||||||||||||||
Diluted Net Income | 1.56 | 2.8 | 1.38 | 0.42 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 30.41 | 32.26 | 34.62 | 26.7 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.051 | 0.087 | 0.04 | 0.016 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.035 | 0.062 | 0.032 | 0.019 |
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