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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 1085.72 | 1012.1 | 1297.37 | 1584.44 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 512.91 | 448.53 | 749.3 | 1191.16 | ||||||||||||||||||||||||||||||
Gross Profit | 572.82 | 563.56 | 548.07 | 393.29 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 963.9 | 889.19 | 1142.99 | 1441.06 | ||||||||||||||||||||||||||||||
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Operating Income | 121.82 | 122.9 | 154.37 | 143.39 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | 0.264 | ||||||||||||||||||||||||||||||
Other, Net | 58.57 | 70.47 | 85.33 | 93.1 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 63.25 | 52.44 | 69.05 | 50.02 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 8.01 | 1.2 | -1.22 | 14.1 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 55.24 | 51.23 | 70.26 | 35.92 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 55.24 | 51.23 | 70.26 | 35.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | -77.2 | -85.84 | -552.38 | - | ||||||||||||||||||||||||||||||
Net Income | -21.96 | -34.61 | -482.12 | 35.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | 77.2 | 85.84 | 552.38 | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 55.24 | 51.23 | 70.26 | 35.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | -77.2 | -85.84 | -552.38 | -0.016 | ||||||||||||||||||||||||||||||
Diluted Net Income | 55.24 | 51.23 | 70.26 | 35.94 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.45 | 27.69 | 27.6 | 27.63 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 2.01 | 1.85 | 2.55 | 1.3 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 1 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 1.44 | 1.18 | 1.56 | 0.94 |
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