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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 163.85 | 163.85 | 164.95 | 164.95 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 108.75 | 108.75 | 111 | 111 | ||||||||||||||||||||||||||||||
Gross Profit | 55.1 | 55.1 | 53.95 | 53.95 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 144.85 | 144.85 | 149.4 | 149.4 | ||||||||||||||||||||||||||||||
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Operating Income | 19 | 19 | 15.55 | 15.55 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 0.1 | 0.1 | -0.1 | -0.1 | ||||||||||||||||||||||||||||||
Other, Net | 5.25 | 5.25 | 4.3 | 4.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 13.65 | 13.65 | 11.35 | 11.35 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 3.1 | 3.1 | 2.8 | 2.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 10.55 | 10.55 | 8.55 | 8.55 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10.55 | 10.55 | 8.55 | 8.55 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 10.55 | 10.55 | 8.55 | 8.55 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10.55 | 10.55 | 8.55 | 8.55 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.09 | -0.09 | 0.041 | 0.041 | ||||||||||||||||||||||||||||||
Diluted Net Income | 10.64 | 10.64 | 8.51 | 8.51 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 197.2 | 197.2 | 195.6 | 195.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.054 | 0.054 | 0.044 | 0.044 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.048 | 0.048 | 0.021 | 0.021 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.052 | 0.052 | 0.042 | 0.042 |
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