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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 24.1 | 24.28 | 23.57 | 23.75 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10.26 | 10.58 | 10.55 | 10.43 | ||||||||||||||||||||||||||||||
Gross Profit | 13.84 | 13.7 | 13.02 | 13.32 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 19.36 | 21.14 | 21.94 | 22.5 | ||||||||||||||||||||||||||||||
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Operating Income | 4.73 | 3.13 | 1.63 | 1.26 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 1.21 | 14.96 | - | ||||||||||||||||||||||||||||||
Other, Net | 6.38 | 3.51 | -24.61 | 5.24 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -1.65 | -1.58 | 11.29 | -3.99 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.049 | -0.122 | 0.051 | 0.076 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -1.7 | -1.46 | 11.24 | -4.06 | ||||||||||||||||||||||||||||||
Minority Interest | -0.015 | 0.009 | 0.017 | 0.018 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -1.74 | -1.49 | 11.2 | -4.1 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -1.74 | -1.49 | 11.2 | -4.1 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -1.22 | -0.073 | -0.561 | 0.26 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -2.96 | -1.57 | 10.64 | -3.84 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.264 | -0.066 | 0.634 | -0.304 | ||||||||||||||||||||||||||||||
Diluted Net Income | -2 | -1.43 | 10.57 | -3.79 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 17.61 | 17.85 | 18.22 | 18.06 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.168 | -0.088 | 0.58 | -0.212 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.25 | 0.25 | 0.25 | 0.25 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.032 | -0.088 | -0.135 | -0.148 |
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