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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 296.25 | 274.57 | 300.26 | 282.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 257.61 | 231.7 | 260.34 | 251.86 | ||||||||||||||||||||||||||||||
Gross Profit | 38.64 | 42.87 | 39.93 | 30.42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 273.97 | 251.02 | 279.82 | 269.78 | ||||||||||||||||||||||||||||||
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Operating Income | 22.27 | 23.55 | 20.45 | 12.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.251 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 1.05 | 1.52 | 1.47 | 0.694 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 20.97 | 22.03 | 18.98 | 11.8 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 4.28 | 4.57 | 4.06 | 2.58 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 16.7 | 17.46 | 14.92 | 9.22 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 16.7 | 17.46 | 14.92 | 9.22 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 16.7 | 17.46 | 14.92 | 9.22 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 16.7 | 17.46 | 14.92 | 9.22 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.033 | -0.044 | 0.046 | -0.039 | ||||||||||||||||||||||||||||||
Diluted Net Income | 16.73 | 17.5 | 14.87 | 9.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 11.52 | 11.52 | 11.53 | 11.43 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.45 | 1.52 | 1.29 | 0.807 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.18 | 0.18 | 0.18 | 0.18 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.12 | 1.2 | 1.03 | 0.645 |
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