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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 2265.3 | 2265.3 | 1672.05 | 1672.05 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 1595 | 1595 | 1152.4 | 1152.4 | ||||||||||||||||||||||||||||||
Gross Profit | 670.3 | 670.3 | 519.65 | 519.65 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 2162.2 | 2162.2 | 1689.85 | 1689.85 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 103.1 | 103.1 | -17.8 | -17.8 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 5.3 | 5.3 | -5.3 | -5.3 | ||||||||||||||||||||||||||||||
Other, Net | 27.05 | 27.05 | 77.5 | 77.5 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 70.75 | 70.75 | -90 | -90 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 24.55 | 24.55 | -9.25 | -9.25 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 46.2 | 46.2 | -80.75 | -80.75 | ||||||||||||||||||||||||||||||
Minority Interest | 16.5 | 16.5 | 12.7 | 12.7 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 44.15 | 44.15 | -81.65 | -81.65 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 47.65 | 47.65 | 14.7 | 14.7 | ||||||||||||||||||||||||||||||
Net Income | 91.8 | 91.8 | -66.95 | -66.95 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -47.65 | -47.65 | -14.7 | -14.7 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 44.15 | 44.15 | -81.65 | -81.65 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 47.62 | 47.62 | 14.7 | 14.7 | ||||||||||||||||||||||||||||||
Diluted Net Income | 44.18 | 44.18 | -81.65 | -81.65 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.31 | 28.31 | 26.79 | 26.79 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 1.56 | 1.56 | -3.05 | -3.05 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.71 | 1.71 | -0.838 | -0.838 |
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