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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 451.67 | 643.81 | 495.9 | 475.9 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 235.34 | 166.13 | 239.48 | 242.56 | ||||||||||||||||||||||||||||||
Gross Profit | 216.33 | 477.68 | 256.42 | 233.34 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 464.64 | 515.27 | 407.95 | 410.53 | ||||||||||||||||||||||||||||||
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Operating Income | -12.97 | 128.54 | 87.95 | 65.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | 3.7 | -1.25 | 1.73 | 2.61 | ||||||||||||||||||||||||||||||
Other, Net | -26.79 | 19.19 | -7.97 | -8.67 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 10.12 | 110.6 | 94.19 | 71.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2.86 | 17.41 | 19.74 | 11.91 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 7.26 | 93.18 | 74.46 | 59.52 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 7.26 | 93.18 | 74.46 | 59.52 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 7.26 | 93.18 | 74.46 | 59.52 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 7.26 | 93.18 | 74.46 | 59.52 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -0.096 | 0.037 | 0.089 | 0.079 | ||||||||||||||||||||||||||||||
Diluted Net Income | 7.35 | 93.15 | 74.37 | 59.44 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 22.28 | 22.29 | 22.27 | 22.26 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.326 | 4.18 | 3.34 | 2.67 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.29 | 1.02 | 3.01 | 2.41 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.18 | 3.14 | 2.6 | 1.93 |
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