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Period Ending: | 2024 31/03 |
2023 31/12 |
2023 30/09 |
2023 30/06 |
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Total Revenue | 1403.52 | 1085.72 | 1012.1 | 1297.37 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 836.99 | 512.91 | 448.53 | 749.3 | ||||||||||||||||||||||||||||||
Gross Profit | 566.53 | 572.82 | 563.56 | 548.07 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 1251.63 | 963.9 | 889.19 | 1142.99 | ||||||||||||||||||||||||||||||
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Operating Income | 151.9 | 121.82 | 122.9 | 154.37 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 503.39 | 58.57 | 70.47 | 85.33 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -351.49 | 63.25 | 52.44 | 69.05 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | -31.49 | 8.01 | 1.2 | -1.22 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -320 | 55.24 | 51.23 | 70.26 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -320 | 55.24 | 51.23 | 70.26 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | 20.76 | -77.2 | -85.84 | -552.38 | ||||||||||||||||||||||||||||||
Net Income | -299.24 | -21.96 | -34.61 | -482.12 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | -20.76 | 77.2 | 85.84 | 552.38 | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -320 | 55.24 | 51.23 | 70.26 | ||||||||||||||||||||||||||||||
Dilution Adjustment | 20.76 | -77.2 | -85.84 | -552.38 | ||||||||||||||||||||||||||||||
Diluted Net Income | -320 | 55.24 | 51.23 | 70.26 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 27.61 | 27.45 | 27.69 | 27.6 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -11.59 | 2.01 | 1.85 | 2.55 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 2.08 | 1.44 | 1.18 | 1.56 |
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