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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 01/10 |
2023 30/06 |
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Total Revenue | 95.71 | 99.48 | 104.22 | 166.57 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 77.36 | 80.75 | 82.38 | 123.65 | ||||||||||||||||||||||||||||||
Gross Profit | 18.35 | 18.73 | 21.84 | 42.92 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 91.71 | 92.46 | 95.66 | 137.36 | ||||||||||||||||||||||||||||||
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Operating Income | 4 | 7.02 | 8.55 | 29.21 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.636 | -0.561 | -0.473 | -0.628 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 4.63 | 7.58 | 9.03 | 29.83 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.806 | 1.65 | 1.95 | 6.78 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 3.83 | 5.93 | 7.08 | 23.05 | ||||||||||||||||||||||||||||||
Minority Interest | 0.2 | 0.2 | 0.2 | 0.12 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 3.83 | 5.93 | 7.08 | 23.05 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -0.071 | -0.041 | -0.881 | -0.376 | ||||||||||||||||||||||||||||||
Net Income | 3.76 | 5.89 | 6.2 | 22.68 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 0.071 | 0.041 | 0.881 | 0.376 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 3.83 | 5.93 | 7.08 | 23.05 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.147 | -0.096 | -0.867 | -0.269 | ||||||||||||||||||||||||||||||
Diluted Net Income | 3.9 | 5.98 | 7.06 | 22.95 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 16.97 | 17.09 | 17.22 | 17.51 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.227 | 0.348 | 0.41 | 1.31 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.171 | 0.277 | 0.328 | 1.07 |
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