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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 110.99 | 108.94 | 111.2 | 116.55 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 32.02 | 30.61 | 29.96 | 31.92 | ||||||||||||||||||||||||||||||
Gross Profit | 78.98 | 78.32 | 81.24 | 84.62 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 106.37 | 103.33 | 105.37 | 109.51 | ||||||||||||||||||||||||||||||
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Operating Income | 4.62 | 5.61 | 5.83 | 7.04 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | 0.14 | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.031 | -2.19 | 0.927 | 1.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4.66 | 7.66 | 4.9 | 5.95 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2.16 | -1.68 | 1.76 | 3.27 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 2.49 | 9.34 | 3.14 | 2.68 | ||||||||||||||||||||||||||||||
Minority Interest | 5.65 | 5.48 | 5.1 | 4.79 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 2.32 | 8.96 | 2.83 | 2.42 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 2.32 | 8.96 | 2.83 | 2.42 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 2.32 | 8.96 | 2.83 | 2.42 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.014 | 0.003 | -0.092 | 0.052 | ||||||||||||||||||||||||||||||
Diluted Net Income | 2.31 | 8.96 | 2.92 | 2.37 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 19.22 | 19.4 | 19.49 | 19.75 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.12 | 0.462 | 0.148 | 0.12 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.143 | 0.219 | 0.141 | 0.175 |
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