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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 50.78 | 49.76 | 49.9 | 49.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 15.14 | 15.75 | 15.69 | 15.95 | ||||||||||||||||||||||||||||||
Gross Profit | 35.64 | 34.01 | 34.21 | 33.45 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 42.26 | 41.93 | 42.95 | 43.2 | ||||||||||||||||||||||||||||||
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Operating Income | 8.53 | 7.83 | 6.95 | 6.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 21.07 | 24.22 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -21.92 | -26.79 | 9.58 | 9.54 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9.38 | 10.4 | -2.63 | -3.34 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 9.38 | 10.4 | -2.63 | -3.34 | ||||||||||||||||||||||||||||||
Minority Interest | 5.22 | 5.38 | 5.09 | 5.13 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 9.28 | 10.29 | -2.6 | -3.3 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 9.28 | 10.29 | -2.6 | -3.3 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.084 | -2.78 | -0.998 | -1.01 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 9.19 | 7.5 | -3.6 | -4.3 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.119 | 2.78 | 0.998 | 1.01 | ||||||||||||||||||||||||||||||
Diluted Net Income | 9.16 | 7.5 | -3.6 | -4.3 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 44.99 | 44.14 | 42.65 | 42.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.204 | 0.17 | -0.084 | -0.101 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.225 | 0.225 | 0.225 | 0.225 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.018 | -0.026 | -0.038 | -0.048 |
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