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Period Ending: | 2024 30/06 |
2024 31/03 |
2023 31/12 |
2023 30/09 |
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Total Revenue | 512.55 | 512.55 | 502.75 | 487.07 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 297.04 | 297.04 | 293.57 | 297.79 | ||||||||||||||||||||||||||||||
Gross Profit | 215.5 | 215.5 | 209.17 | 189.28 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 462.19 | 462.19 | 449.48 | 449.52 | ||||||||||||||||||||||||||||||
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Operating Income | 50.35 | 50.35 | 53.27 | 37.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -13.43 | -13.43 | 4.24 | 27.15 | ||||||||||||||||||||||||||||||
Other, Net | 68.28 | 68.28 | 8.1 | -29.61 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -4.49 | -4.49 | 40.92 | 40.01 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9.51 | 9.51 | -1 | 6.76 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -14 | -14 | 41.92 | 33.25 | ||||||||||||||||||||||||||||||
Minority Interest | 273.99 | 273.99 | 300.81 | 305.58 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -5.19 | -5.19 | 44.41 | 42.75 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -5.19 | -5.19 | 44.41 | 42.75 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -6.77 | -6.77 | -6.84 | -6.84 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -11.96 | -11.96 | 37.56 | 35.9 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 6.77 | 6.77 | 6.84 | 6.84 | ||||||||||||||||||||||||||||||
Diluted Net Income | -11.96 | -11.96 | 37.56 | 35.9 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 5626.32 | 5626.32 | 5628.16 | 5625.71 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.002 | -0.002 | 0.007 | 0.006 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.01 | 0.01 | 0.01 | 0.01 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.003 | 0.003 | 0.004 | 0.003 |
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