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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 238.09 | 257.11 | 221.35 | 202.25 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 103.43 | 99.8 | 96.33 | 96.15 | ||||||||||||||||||||||||||||||
Gross Profit | 134.67 | 157.3 | 125.02 | 106.1 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 155.52 | -25.39 | 154.17 | 96.78 | ||||||||||||||||||||||||||||||
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Operating Income | 82.58 | 282.49 | 67.18 | 105.48 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 15.69 | 7.18 | 13.48 | 11.79 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 66.89 | 275.32 | 53.7 | 93.69 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 14.85 | 29.58 | -554.74 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 52.04 | 245.73 | 608.44 | 93.69 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 52.04 | 245.73 | 608.44 | 93.69 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 52.04 | 245.73 | 608.44 | 93.69 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -8.64 | -33.09 | -90.89 | -13.35 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 43.4 | 212.64 | 517.56 | 80.34 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 8.5 | 32.66 | 89.74 | 13.28 | ||||||||||||||||||||||||||||||
Diluted Net Income | 43.53 | 213.08 | 518.7 | 80.41 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18.6 | 18.83 | 18.95 | 18.8 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.34 | 11.32 | 27.37 | 4.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.27 | 9.41 | 1.77 | 3.35 |
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