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Period Ending: | 2024 29/02 |
2023 30/11 |
2023 31/08 |
2023 31/05 |
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Total Revenue | 2001.5 | - | 2169 | 2169 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Cost of Revenue, Total | 1020.5 | 1020.5 | 1207 | 1207 | ||||||||||||||||||||||||||||||
Gross Profit | 981 | 981 | 962 | 962 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1813 | 1813 | 1988 | 1988 | ||||||||||||||||||||||||||||||
| ||||||||||||||||||||||||||||||||||
Operating Income | 188.5 | 188.5 | 181 | 181 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 2.5 | 2.5 | -2 | -2 | ||||||||||||||||||||||||||||||
Other, Net | 16 | 16 | 67 | 67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 170 | - | 116 | 116 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 31 | - | 38.5 | 38.5 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 139 | - | 77.5 | 77.5 | ||||||||||||||||||||||||||||||
Minority Interest | 146 | - | 136 | 136 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 145.5 | - | 71 | 71 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -53 | - | -234 | -234 | ||||||||||||||||||||||||||||||
Net Income | 92.5 | - | -163 | -163 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 53 | - | 234 | 234 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 145.5 | - | 71 | 71 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -40.63 | -40.63 | -233.85 | -233.85 | ||||||||||||||||||||||||||||||
Diluted Net Income | 133.13 | 133.13 | 70.85 | 70.85 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 394.08 | 394.08 | 378.53 | 378.53 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.338 | 0.338 | 0.185 | 0.185 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.165 | 0.165 | 0.125 | 0.125 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.284 | 0.284 | 0.206 | 0.206 |
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