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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 67.89 | 63.35 | 69.68 | 77.2 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 39.89 | 36.87 | 42.1 | 45.65 | ||||||||||||||||||||||||||||||
Gross Profit | 28 | 26.48 | 27.57 | 31.55 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 57.92 | 54.11 | 57.51 | 61.42 | ||||||||||||||||||||||||||||||
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Operating Income | 9.97 | 9.24 | 12.17 | 15.78 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.012 | 0.001 | -0.746 | -0.004 | ||||||||||||||||||||||||||||||
Other, Net | 0.823 | 0.91 | 3.97 | 0.879 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 9.16 | 8.33 | 8.94 | 14.9 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.86 | 1.37 | 1.3 | 2.66 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7.3 | 6.96 | 7.64 | 12.24 | ||||||||||||||||||||||||||||||
Minority Interest | 109.72 | 109.6 | 107.92 | 106.29 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 4.32 | 4.3 | 4.93 | 7.53 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 4.32 | 4.3 | 4.93 | 7.53 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.277 | -0.269 | -0.2 | -0.4 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 4.04 | 4.03 | 4.73 | 7.13 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.315 | 0.289 | 0.29 | 0.442 | ||||||||||||||||||||||||||||||
Diluted Net Income | 4 | 4.01 | 4.64 | 7.09 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 28.59 | 29.02 | 29.03 | 29.54 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.14 | 0.138 | 0.16 | 0.24 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.12 | 0.12 | 0.11 | 0.11 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.096 | 0.088 | 0.146 | 0.156 |
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