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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 179.05 | 170.96 | 160.39 | 149.87 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 66.45 | 67.61 | 58.22 | 55.72 | ||||||||||||||||||||||||||||||
Gross Profit | 112.6 | 103.36 | 102.16 | 94.15 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 157.16 | 157.37 | 140.65 | 149.88 | ||||||||||||||||||||||||||||||
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Operating Income | 21.89 | 13.6 | 19.74 | -0.009 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -12.16 | -9.54 | -7.88 | -8.25 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 34.05 | 23.14 | 27.62 | 8.24 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.96 | -0.122 | 0.754 | 0.211 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 32.09 | 23.26 | 26.86 | 8.03 | ||||||||||||||||||||||||||||||
Minority Interest | 103.41 | 135.9 | 182.47 | 194.88 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 18.81 | 13.98 | 15.35 | 4.01 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 18.81 | 13.98 | 15.35 | 4.01 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 18.81 | 13.98 | 15.35 | 4.01 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.056 | 0.007 | -0.028 | -0.012 | ||||||||||||||||||||||||||||||
Diluted Net Income | 18.86 | 13.97 | 15.37 | 4.02 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 93.41 | 91.37 | 90.88 | 91.28 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.202 | 0.153 | 0.169 | 0.044 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.09 | 0.09 | 0.07 | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.074 | 0.066 | 0.066 | 0.011 |
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