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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 680.46 | 680.46 | 637.42 | 637.42 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 456.05 | 456.05 | 418.31 | 418.31 | ||||||||||||||||||||||||||||||
Gross Profit | 224.4 | 224.4 | 219.11 | 219.11 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 545.28 | 545.28 | 468.48 | 468.48 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 135.18 | 135.18 | 168.93 | 168.93 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -0.624 | -0.624 | - | - | ||||||||||||||||||||||||||||||
Other, Net | 4.81 | 4.81 | -5.92 | -5.92 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 130.99 | 130.99 | 174.85 | 174.85 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 32.93 | 32.93 | 46.72 | 46.72 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 98.07 | 98.07 | 128.13 | 128.13 | ||||||||||||||||||||||||||||||
Minority Interest | 4.27 | 4.27 | 4.11 | 4.11 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 97.99 | 97.99 | 128.49 | 128.49 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 97.99 | 97.99 | 128.49 | 128.49 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 97.99 | 97.99 | 128.49 | 128.49 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.026 | 0.026 | -0.015 | -0.015 | ||||||||||||||||||||||||||||||
Diluted Net Income | 97.96 | 97.96 | 128.5 | 128.5 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 637.4 | 637.4 | 632.56 | 632.56 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.154 | 0.154 | 0.203 | 0.203 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | 0.07 | 0.07 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.129 | 0.129 | 0.173 | 0.173 |
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