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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 237.82 | 223.02 | 215.38 | 208.5 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 67.53 | 67.3 | 65 | 62.11 | ||||||||||||||||||||||||||||||
Gross Profit | 170.3 | 155.73 | 150.38 | 146.39 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 127.14 | 115.12 | 114.02 | 101.84 | ||||||||||||||||||||||||||||||
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Operating Income | 110.68 | 107.91 | 101.36 | 106.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | -26.95 | -38.82 | -69.53 | -10.2 | ||||||||||||||||||||||||||||||
Other, Net | 170.63 | 55.96 | 111.2 | 84.35 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -33 | 90.77 | 59.68 | 32.51 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 2.47 | 9.64 | 12.92 | 3.11 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -35.47 | 81.12 | 46.77 | 29.4 | ||||||||||||||||||||||||||||||
Minority Interest | 5.78 | 3.94 | 4.71 | 3.83 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -38.26 | 80.16 | 45.34 | 26.96 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -38.26 | 80.16 | 45.34 | 26.96 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -38.26 | 80.16 | 45.34 | 26.96 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -3.77 | 23.32 | 1.24 | 2.71 | ||||||||||||||||||||||||||||||
Diluted Net Income | -34.49 | 56.83 | 44.09 | 24.25 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 275.66 | 310.5 | 275.57 | 310.31 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.14 | 0.183 | 0.16 | 0.078 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | 0.058 | 0.058 | 0.058 | 0.058 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.021 | 0.118 | 0.009 | 0.068 |
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