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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 65.32 | 71 | 78.24 | 62.41 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 47.43 | 50.94 | 55.72 | 45.02 | ||||||||||||||||||||||||||||||
Gross Profit | 17.88 | 20.06 | 22.53 | 17.38 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 68.39 | 71.42 | 78.88 | 61.61 | ||||||||||||||||||||||||||||||
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Operating Income | -3.07 | -0.426 | -0.635 | 0.798 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.429 | -0.809 | 0.367 | 0.345 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -2.64 | 0.383 | -1 | 0.453 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -0.618 | 0.453 | -0.115 | 0.669 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -2.03 | -0.07 | -0.887 | -5.1 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -2.03 | -0.07 | -0.887 | -0.216 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -2.03 | -0.07 | -0.887 | -0.216 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2.03 | -0.07 | -0.887 | -0.216 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.016 | - | -0.074 | -0.013 | ||||||||||||||||||||||||||||||
Diluted Net Income | -2.04 | -0.07 | -0.813 | -0.203 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 20.43 | 20.38 | 20.33 | 20.34 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.1 | -0.003 | -0.044 | -0.011 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.3 | 0.3 | 0.3 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.081 | 0.012 | 0.015 | 0.045 |
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