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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 83.98 | 91.36 | 88.07 | 94.04 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 58.19 | 64.96 | 62.38 | 66.25 | ||||||||||||||||||||||||||||||
Gross Profit | 25.79 | 26.41 | 25.69 | 27.79 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 81.57 | 88.41 | 85.46 | 89.92 | ||||||||||||||||||||||||||||||
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Operating Income | 2.41 | 2.95 | 2.62 | 4.12 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 0.675 | 0.823 | 0.77 | 0.89 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 1.73 | 2.13 | 1.85 | 3.23 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.777 | 0.787 | 0.565 | 1.33 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 0.956 | 1.34 | 1.28 | 1.9 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 0.956 | 1.34 | 1.28 | 1.9 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 0.956 | 1.34 | 1.28 | 1.9 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -0.121 | -0.172 | -0.153 | -0.235 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 0.835 | 1.17 | 1.13 | 1.66 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 0.167 | 0.146 | 0.094 | 0.206 | ||||||||||||||||||||||||||||||
Diluted Net Income | 0.789 | 1.19 | 1.19 | 1.69 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 13.15 | 13.27 | 13.2 | 12.96 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.06 | 0.09 | 0.09 | 0.131 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.082 | 0.1 | 0.087 | 0.161 |
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