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Period Ending: | 2024 30/06 |
2024 31/03 |
2023 31/12 |
2023 30/09 |
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Total Revenue | 89.3 | 78.1 | 98.08 | 100.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 60.1 | 51.1 | 59.12 | 72 | ||||||||||||||||||||||||||||||
Gross Profit | 29.2 | 27 | 38.96 | 28.4 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 90.3 | 78.9 | 98.42 | 107 | ||||||||||||||||||||||||||||||
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Operating Income | -1 | -0.8 | -0.34 | -6.6 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | 0.112 | - | ||||||||||||||||||||||||||||||
Other, Net | 2.3 | 2.7 | 2.02 | 2.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -3.3 | -3.5 | -2.47 | -9.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | - | -0.4 | -0.187 | -2.2 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3.3 | -3.1 | -2.28 | -6.9 | ||||||||||||||||||||||||||||||
Minority Interest | 2.7 | 4.2 | 4.67 | 4.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1.8 | -2.6 | -1.45 | -3.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 0.4 | -0.2 | 0.017 | 0.1 | ||||||||||||||||||||||||||||||
Net Income | -1.4 | -2.8 | -1.43 | -3.6 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.4 | 0.2 | -0.017 | -0.1 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -1.8 | -2.6 | -1.45 | -3.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.4 | 0.046 | -0.267 | 0.1 | ||||||||||||||||||||||||||||||
Diluted Net Income | -1.8 | -2.85 | -1.16 | -3.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 70 | 58.08 | 50 | 58.08 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.026 | -0.062 | -0.029 | -0.064 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.008 | -0.037 | -0.016 | -0.043 |
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