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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 217.22 | 233.25 | 208.84 | 215.28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 95.83 | 93.32 | 81.72 | 78.16 | ||||||||||||||||||||||||||||||
Gross Profit | 121.39 | 139.93 | 127.12 | 137.12 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 215.1 | 204.66 | 179.92 | 174.91 | ||||||||||||||||||||||||||||||
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Operating Income | 1.72 | 28.59 | 28.92 | 40.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.336 | 0.979 | -22.47 | -1.04 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2.06 | 27.61 | 51.38 | 41.41 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3.07 | -0.806 | 1.37 | 8.57 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1.01 | 28.42 | 50.01 | 32.84 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1.01 | 28.42 | 50.01 | 32.84 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1.01 | 28.42 | 50.01 | 32.84 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1.01 | 28.42 | 50.01 | 32.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.071 | -0.085 | 0.137 | -0.074 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1.08 | 28.5 | 49.88 | 32.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 35.92 | 36.08 | 36.41 | 36.58 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.03 | 0.79 | 1.37 | 0.9 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.27 | 0.27 | 0.27 | 0.27 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.063 | 0.505 | 0.509 | 0.708 |
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