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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 249.1 | 250.7 | 276.9 | 282.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 152.8 | 151.1 | 162.1 | 166.5 | ||||||||||||||||||||||||||||||
Gross Profit | 96.3 | 99.6 | 114.8 | 116.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 223 | 219.2 | 235.9 | 238.4 | ||||||||||||||||||||||||||||||
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Operating Income | 26.1 | 31.5 | 41 | 44.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.9 | -0.4 | -0.2 | -0.2 | ||||||||||||||||||||||||||||||
Other, Net | 17.7 | 9 | 69.8 | 10.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9.3 | 22.9 | -28.6 | 34.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13.8 | 14.7 | -5.8 | 8.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -4.5 | 8.2 | -22.8 | 26 | ||||||||||||||||||||||||||||||
Minority Interest | 17.9 | 17.9 | 17.9 | 17.9 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -4.9 | 8.3 | -18.6 | 26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | 11.4 | ||||||||||||||||||||||||||||||
Net Income | -4.9 | 8.3 | -18.6 | 37.4 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | -11.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -4.9 | 8.3 | -18.6 | 26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.14 | 0.11 | 0.001 | 11.48 | ||||||||||||||||||||||||||||||
Diluted Net Income | -5.04 | 8.19 | -18.6 | 25.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | - | 21 | 20.9 | 20.9 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.24 | 0.39 | -0.89 | 1.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.29 | 0.29 | 0.29 | 0.29 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.529 | 0.698 | 1.17 | 1.05 |
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