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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 131.2 | 107.3 | 96.3 | 91.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 60.1 | 53.8 | 49.7 | 49.8 | ||||||||||||||||||||||||||||||
Gross Profit | 71.1 | 53.5 | 46.6 | 42 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 87 | 76.9 | 75.6 | 71.6 | ||||||||||||||||||||||||||||||
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Operating Income | 44.2 | 30.4 | 20.7 | 20.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.1 | -0.3 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 9.4 | 3.2 | 3.7 | 3.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 34.9 | 27.5 | 17 | 17.1 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 11.1 | 7.7 | 5.5 | 5.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 23.8 | 19.8 | 11.5 | 12 | ||||||||||||||||||||||||||||||
Minority Interest | 9.3 | 8.3 | 2.3 | 0.4 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 22.8 | 19.6 | 11.4 | 12 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 22.8 | 19.6 | 11.4 | 12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 22.8 | 19.6 | 11.4 | 12 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.059 | 0.009 | -0.114 | 0.041 | ||||||||||||||||||||||||||||||
Diluted Net Income | 22.8 | 19.59 | 11.51 | 11.96 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 42.2 | 42.59 | 42.65 | 42.71 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.542 | 0.46 | 0.27 | 0.28 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.01 | 0.01 | 0.01 | 0.01 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.622 | 0.406 | 0.251 | 0.256 |
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