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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 95.79 | 92.1 | 92.69 | 103.24 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 62.16 | 58.6 | 60.72 | 71.24 | ||||||||||||||||||||||||||||||
Gross Profit | 33.64 | 33.5 | 31.97 | 32 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 90.99 | 86.31 | 88.94 | 99.75 | ||||||||||||||||||||||||||||||
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Operating Income | 4.8 | 5.79 | 3.75 | 3.5 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 0.002 | 0.001 | ||||||||||||||||||||||||||||||
Other, Net | 1.01 | 1.77 | 2.88 | 1.17 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 3.79 | 4.02 | 0.867 | 2.32 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.02 | 0.401 | -0.51 | 1.02 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2.78 | 3.62 | 1.38 | 1.3 | ||||||||||||||||||||||||||||||
Minority Interest | 14.76 | 15.35 | 14.85 | 14.99 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3.36 | 3.11 | 1.52 | 1.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.827 | 0.105 | -3.02 | 5.22 | ||||||||||||||||||||||||||||||
Net Income | 2.54 | 3.22 | -1.51 | 6.46 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.827 | -0.105 | 3.02 | -5.22 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3.36 | 3.11 | 1.52 | 1.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.827 | 0.105 | -3.02 | 5.22 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3.36 | 3.11 | 1.52 | 1.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 38.96 | 38.96 | 38.96 | 38.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.086 | 0.08 | 0.039 | 0.032 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.076 | 0.052 | 0.017 | 0.036 |
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