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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 117.59 | 103.55 | 91.52 | 91.12 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 81.27 | 73.7 | 59.35 | 59.51 | ||||||||||||||||||||||||||||||
Gross Profit | 36.33 | 29.84 | 32.17 | 31.61 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 114.05 | 103.18 | 85.96 | 86.17 | ||||||||||||||||||||||||||||||
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Operating Income | 3.54 | 0.369 | 5.56 | 4.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.022 | -1.72 | 0.007 | ||||||||||||||||||||||||||||||
Other, Net | 4.45 | 4.8 | 5.93 | 2.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -0.906 | -4.46 | 1.36 | 2.11 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -0.224 | 0.109 | 0.297 | 0.55 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -0.682 | -4.56 | 1.06 | 1.56 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | -0.448 | -0.448 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -0.682 | -4.56 | 1.06 | 1.56 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -0.682 | -4.56 | 1.06 | 1.56 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -0.682 | -4.56 | 1.06 | 1.56 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.014 | -0.005 | 0.008 | -0.003 | ||||||||||||||||||||||||||||||
Diluted Net Income | -0.696 | -4.56 | 1.05 | 1.56 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3.16 | 3.16 | 3.19 | 3.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.22 | -1.44 | 0.33 | 0.49 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.179 | -1.03 | 0.408 | 0.216 |
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