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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 290.76 | 386.41 | 353.08 | 328.03 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 209.23 | 271.65 | 251.81 | 236.76 | ||||||||||||||||||||||||||||||
Gross Profit | 81.53 | 114.76 | 101.27 | 91.27 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 269.65 | 336.83 | 313.2 | 297.37 | ||||||||||||||||||||||||||||||
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Operating Income | 21.11 | 49.58 | 39.87 | 30.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 14.11 | 16.67 | 15.18 | 13.55 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 6.99 | 32.92 | 24.7 | 17.11 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -0.288 | 8 | 6.29 | 4.37 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7.28 | 24.92 | 18.41 | 12.74 | ||||||||||||||||||||||||||||||
Minority Interest | 15.81 | 16.12 | 10.74 | 11.03 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7.23 | 24.86 | 18.36 | 12.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.795 | -18.2 | -9.22 | -0.78 | ||||||||||||||||||||||||||||||
Net Income | 6.43 | 6.66 | 9.14 | 11.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.795 | 18.2 | 9.22 | 0.78 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7.23 | 24.86 | 18.36 | 12.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.787 | -18.27 | -9.28 | -0.678 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7.22 | 24.92 | 18.41 | 12.6 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.31 | 22.25 | 22.18 | 22.1 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.324 | 1.12 | 0.83 | 0.57 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.29 | 0.29 | 0.29 | 0.29 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.229 | 0.927 | 0.702 | 0.508 |
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