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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 296.44 | 284.56 | 289.25 | 295.83 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 134.42 | 131.32 | 126.38 | 119.46 | ||||||||||||||||||||||||||||||
Gross Profit | 162.02 | 153.25 | 162.87 | 176.37 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 273.24 | 280.23 | 276.83 | 254.34 | ||||||||||||||||||||||||||||||
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Operating Income | 23.2 | 4.33 | 12.42 | 41.49 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.675 | -0.075 | 0.593 | -1.03 | ||||||||||||||||||||||||||||||
Other, Net | -10.66 | -2.61 | -10.38 | -1.83 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 33.19 | 7.01 | 22.21 | 44.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 9.37 | 1.2 | 8.09 | 8.98 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 23.82 | 5.82 | 14.13 | 35.36 | ||||||||||||||||||||||||||||||
Minority Interest | 605.94 | 534.54 | 339.79 | 241.5 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22.18 | 5.12 | 18.65 | 31.48 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 22.18 | 5.12 | 18.65 | 31.48 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 22.18 | 5.12 | 18.65 | 31.48 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.141 | -0.223 | 0.208 | -0.137 | ||||||||||||||||||||||||||||||
Diluted Net Income | 22.32 | 5.34 | 18.44 | 31.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 47.48 | 47.59 | 47.28 | 47.18 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.469 | 0.108 | 0.39 | 0.669 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.71 | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.393 | 0.078 | 0.381 | 0.519 |
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