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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 119.69 | 104.92 | 125.05 | 93.46 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 85.9 | 71.29 | 83.97 | 55.26 | ||||||||||||||||||||||||||||||
Gross Profit | 33.79 | 33.63 | 41.08 | 38.21 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 109.84 | 94.02 | 107.16 | 78.43 | ||||||||||||||||||||||||||||||
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Operating Income | 9.85 | 10.9 | 17.89 | 15.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.117 | 0.093 | 0.334 | 0.122 | ||||||||||||||||||||||||||||||
Other, Net | -1.62 | 43.66 | -1.97 | -1.12 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 11.35 | -32.85 | 19.52 | 16.03 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2.92 | -8.71 | 5.02 | 3.86 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 8.43 | -24.14 | 14.5 | 12.17 | ||||||||||||||||||||||||||||||
Minority Interest | -13.44 | -12.73 | -13.59 | -13.32 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 8.39 | -24.99 | 14.76 | 11.98 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.265 | 0.486 | -0.304 | 3.17 | ||||||||||||||||||||||||||||||
Net Income | 8.12 | -24.51 | 14.46 | 15.16 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.265 | -0.486 | 0.304 | -3.35 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 8.39 | -24.99 | 14.76 | 11.81 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.339 | 0.503 | -0.316 | 3.31 | ||||||||||||||||||||||||||||||
Diluted Net Income | 8.46 | -25.01 | 14.78 | 11.84 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.3 | 25.59 | 27.36 | 26.32 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.31 | -0.977 | 0.54 | 0.45 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.075 | 0.075 | 0.075 | 0.075 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.256 | -0.838 | 0.448 | 0.371 |
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