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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 224.18 | 217.48 | 183.81 | 163.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 177.9 | 167.75 | 136.52 | 118.24 | ||||||||||||||||||||||||||||||
Gross Profit | 46.28 | 49.73 | 47.29 | 45.26 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 173.98 | 173.72 | 184.74 | 159.28 | ||||||||||||||||||||||||||||||
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Operating Income | 50.2 | 43.76 | -0.932 | 4.22 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -11.95 | -5.25 | -4.61 | -22.13 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 62.14 | 49 | 3.68 | 26.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 5.56 | 6.6 | 5.08 | 12.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 56.58 | 42.4 | -1.4 | 14.24 | ||||||||||||||||||||||||||||||
Minority Interest | -2.83 | -2.83 | -2.8 | -2.8 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 56.59 | 42.43 | -1.4 | 14.24 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -3.17 | 0.785 | 3.69 | -1.79 | ||||||||||||||||||||||||||||||
Net Income | 53.42 | 43.22 | 2.29 | 12.45 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 3.17 | -0.785 | -3.69 | 1.79 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 56.59 | 42.43 | -1.4 | 14.24 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.17 | 0.785 | 3.69 | -1.79 | ||||||||||||||||||||||||||||||
Diluted Net Income | 56.59 | 42.43 | -1.4 | 14.24 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 15.71 | 15.72 | 15.29 | 15.76 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 3.6 | 2.7 | -0.092 | 0.904 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.47 | 1.95 | 0.15 | 1.04 |
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