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Period Ending: | 2013 30/04 |
2013 31/01 |
2012 31/10 |
2012 31/07 |
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Total Revenue | 21.97 | 26.98 | 2372.86 | 28 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 13.96 | 17.5 | 899.64 | 19.3 | ||||||||||||||||||||||||||||||
Gross Profit | 8.01 | 9.47 | 1473.21 | 8.7 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 21.09 | 23.52 | 2059.58 | 25.58 | ||||||||||||||||||||||||||||||
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Operating Income | 0.88 | 3.46 | 313.28 | 2.42 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -0.04 | -0.04 | -0.04 | -0.04 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.01 | 0.04 | -1.8 | 0.05 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 0.84 | 3.46 | 311.49 | 2.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.61 | 1.08 | 78.88 | 0.81 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 0.23 | 2.38 | 232.6 | 1.62 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | -21.81 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 0.23 | 2.38 | 210.79 | 1.62 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 0.23 | 2.38 | 210.79 | 1.62 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 0.23 | 2.38 | 210.79 | 1.62 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 0.23 | 2.38 | 210.79 | 1.62 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 14.85 | 14.73 | 397.71 | 14.74 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.02 | 0.16 | 0.53 | 0.11 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.07 | 0.07 | 1 | 0.07 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.08 | 0.16 | 0.53 | 0.11 |
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