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Period Ending: | 2020 31/12 |
2020 30/09 |
2020 30/06 |
2020 31/03 |
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Total Revenue | 213.53 | 175.41 | 172.59 | 192.3 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 147.29 | 128.55 | 126.18 | 146.03 | ||||||||||||||||||||||||||||||
Gross Profit | 66.24 | 46.87 | 46.41 | 46.27 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 200.21 | 170.05 | 156.85 | 192.71 | ||||||||||||||||||||||||||||||
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Operating Income | 13.32 | 5.37 | 15.74 | -0.42 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 0.95 | -1.76 | -2.33 | -7.55 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 0.1 | 2.24 | 0.66 | 0.09 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 14.37 | 5.84 | 14.06 | -7.88 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2.56 | 1.55 | 3.21 | -1.44 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 11.8 | 4.29 | 10.86 | -6.44 | ||||||||||||||||||||||||||||||
Minority Interest | -0.03 | - | 0.01 | -0 | ||||||||||||||||||||||||||||||
Equity In Affiliates | -1.31 | -1.1 | -2.98 | -4.79 | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 10.47 | 3.19 | 7.88 | -11.23 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 0.3 | - | - | 12.7 | ||||||||||||||||||||||||||||||
Net Income | 10.77 | 3.19 | 7.88 | 1.47 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 10.47 | 3.19 | 7.88 | -11.23 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 1.12 | - | 0.34 | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 11.89 | 3.19 | 7.88 | 1.47 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.45 | 20.02 | 21.1 | 19.99 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.47 | 0.16 | 0.37 | -0.56 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.42 | 0.15 | - | -0.56 |
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