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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 191.03 | 166.01 | 165.94 | 144.18 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 144 | 116.72 | 118.4 | 99.54 | ||||||||||||||||||||||||||||||
Gross Profit | 47.03 | 49.29 | 47.54 | 44.63 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 183.91 | 143.89 | 142.67 | 123.74 | ||||||||||||||||||||||||||||||
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Operating Income | 7.12 | 22.12 | 23.27 | 20.44 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.454 | 1.02 | - | ||||||||||||||||||||||||||||||
Other, Net | 27.69 | 12.93 | 7.02 | 14.84 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -20.57 | 8.73 | 15.22 | 5.6 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.495 | 0.31 | 0.336 | 0.188 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -21.06 | 8.42 | 14.88 | 5.42 | ||||||||||||||||||||||||||||||
Minority Interest | - | 245.69 | 249.6 | 239.21 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -21.05 | 6.94 | 11.86 | 4.71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -21.05 | 6.94 | 11.86 | 4.71 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -2.89 | -2.89 | -2.89 | -2.89 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -18.11 | 4.05 | 8.98 | 1.82 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 2.91 | 2.86 | 3.04 | 2.89 | ||||||||||||||||||||||||||||||
Diluted Net Income | -23.96 | 4.08 | 8.83 | 1.82 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 88.73 | 67.94 | 67.9 | 67.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.27 | 0.06 | 0.13 | 0.027 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.195 | 0.195 | 0.195 | 0.19 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.145 | 0.056 | 0.091 | 0.042 |
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