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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 78.14 | 73.78 | 86.73 | 97.72 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 64.84 | 62.84 | 71.45 | 77.16 | ||||||||||||||||||||||||||||||
Gross Profit | 13.3 | 10.94 | 15.28 | 20.56 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 73.28 | 71.29 | 80.35 | 87.67 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 4.87 | 2.49 | 6.38 | 10.06 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 0.082 | 0.082 | 0.638 | 0.226 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4.79 | 2.41 | 5.74 | 9.83 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.03 | 0.224 | 1.39 | 1.89 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3.76 | 2.18 | 4.35 | 7.94 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3.76 | 2.18 | 4.35 | 7.94 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 3.76 | 2.18 | 4.35 | 7.94 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | -0.081 | - | -0.057 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3.76 | 2.1 | 4.35 | 7.88 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | 0.048 | 0.021 | 0.083 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3.76 | 2.13 | 4.33 | 7.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 8.74 | 8.88 | 8.84 | 8.63 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.43 | 0.24 | 0.49 | 0.91 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.342 | 0.171 | 0.444 | 0.712 |
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