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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 21.15 | 20.6 | 21.13 | 21.6 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 2.7 | 2.66 | 2.88 | 2.69 | ||||||||||||||||||||||||||||||
Gross Profit | 18.45 | 17.93 | 18.25 | 18.91 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 16.67 | 17.49 | 17.86 | 16.89 | ||||||||||||||||||||||||||||||
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Operating Income | 4.48 | 3.11 | 3.27 | 4.71 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.398 | -0.314 | -0.479 | -0.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4.88 | 3.42 | 3.75 | 5.06 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.62 | 1.02 | 1.09 | 1.38 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3.26 | 2.4 | 2.66 | 3.68 | ||||||||||||||||||||||||||||||
Minority Interest | 4.7 | 4.69 | 4.64 | 4.6 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3.25 | 2.35 | 2.62 | 3.68 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 0.465 | -0.005 | 0.002 | -0.002 | ||||||||||||||||||||||||||||||
Net Income | 3.72 | 2.35 | 2.63 | 3.67 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.465 | 0.005 | -0.002 | 0.002 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3.25 | 2.35 | 2.62 | 3.68 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.372 | -0.023 | 0.019 | 0.044 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3.35 | 2.37 | 2.61 | 3.63 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.95 | 14.82 | 15.34 | 15.78 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.235 | 0.159 | 0.17 | 0.23 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.218 | 0.141 | 0.142 | 0.2 |
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