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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 113 | 102.64 | 94.13 | 87.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 49.16 | 45.96 | 43.94 | 36.95 | ||||||||||||||||||||||||||||||
Gross Profit | 63.85 | 56.68 | 50.2 | 50.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 92.55 | 85.31 | 81.6 | 73.1 | ||||||||||||||||||||||||||||||
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Operating Income | 20.45 | 17.33 | 12.54 | 13.95 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 105.94 | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -211.11 | 0.279 | -2.15 | -4.8 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 125.62 | 17.05 | 14.68 | 18.75 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2.06 | 0.218 | 1.15 | 3.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 123.56 | 16.84 | 13.54 | 15.48 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 123.56 | 16.84 | 13.54 | 15.48 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 123.56 | 16.84 | 13.54 | 15.48 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 123.56 | 16.84 | 13.54 | 15.48 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.352 | 0.417 | 0.616 | -0.837 | ||||||||||||||||||||||||||||||
Diluted Net Income | 123.21 | 16.42 | 12.92 | 16.32 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 89.28 | 91.22 | 91.32 | 90.64 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.38 | 0.18 | 0.142 | 0.172 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.4 | 0.4 | 0.4 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.139 | 0.125 | 0.101 | 0.129 |
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