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Period Ending: | 2021 30/09 |
2020 31/12 |
2020 30/09 |
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Total Revenue | 82.1 | 5.05 | 0.1 | - | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 9.26 | 0.6 | 0.02 | - | ||||||||||||||||||||||||||||||
Gross Profit | 72.83 | 4.45 | 0.08 | - | ||||||||||||||||||||||||||||||
Total Operating Expenses | 58.48 | 4.51 | 1.52 | - | ||||||||||||||||||||||||||||||
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Operating Income | 23.61 | 0.55 | -1.42 | - | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 39.98 | 0.14 | -0.19 | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.01 | 0.07 | 0.14 | - | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 63.58 | 0.76 | -1.47 | - | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 14.21 | 0.23 | -0.41 | - | ||||||||||||||||||||||||||||||
Net Income After Taxes | 49.38 | 0.53 | -1.06 | - | ||||||||||||||||||||||||||||||
Minority Interest | -35.88 | -0.07 | 0.32 | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 13.5 | 0.46 | -0.74 | - | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 13.5 | 0.46 | -0.74 | - | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 13.5 | 0.46 | -0.74 | - | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 13.5 | 0.46 | -0.74 | - | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 124.34 | 124.34 | 124.34 | - | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.11 | - | -0.01 | - | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.3 | - | -0.01 | - |
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