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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 322.7 | 404.65 | 467.15 | 467.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 210.22 | 248.77 | 271.78 | 272.79 | ||||||||||||||||||||||||||||||
Gross Profit | 112.48 | 155.88 | 195.38 | 194.45 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 303.47 | 348.21 | 377.58 | 380.81 | ||||||||||||||||||||||||||||||
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Operating Income | 19.23 | 56.44 | 89.57 | 86.43 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 5.09 | 0.401 | 12.17 | 3.89 | ||||||||||||||||||||||||||||||
Other, Net | -13.74 | -4.47 | -23.56 | -6.06 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 27.88 | 60.51 | 100.96 | 88.59 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2.77 | 10.67 | 17.22 | 16.62 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 25.11 | 49.83 | 83.73 | 71.98 | ||||||||||||||||||||||||||||||
Minority Interest | 68.94 | 69.22 | 68.1 | 70.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 25.29 | 48.72 | 82.02 | 71.15 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 25.29 | 48.72 | 82.02 | 71.15 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 25.29 | 48.72 | 82.02 | 71.15 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.143 | 0.084 | 0.17 | 0.062 | ||||||||||||||||||||||||||||||
Diluted Net Income | 25.43 | 48.64 | 81.85 | 71.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 46.24 | 46.32 | 46.24 | 46.16 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.55 | 1.05 | 1.77 | 1.54 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.299 | 0.822 | 1.16 | 1.13 |
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