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Period Ending: | 2023 31/12 |
2023 30/09 |
2023 30/06 |
2023 31/03 |
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Total Revenue | 116.9 | 108 | 104.7 | 87.4 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 10.2 | 7.6 | 16.9 | 5.2 | ||||||||||||||||||||||||||||||
Gross Profit | 106.7 | 100.4 | 87.8 | 82.2 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 95.9 | 83 | 101.9 | 79.2 | ||||||||||||||||||||||||||||||
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Operating Income | 21 | 25 | 2.8 | 8.2 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | - | - | - | - | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 19 | 0.1 | -0.4 | -0.3 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 2 | 24.9 | 3.2 | 8.5 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.1 | 5.4 | 0.3 | 1.8 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 0.9 | 19.5 | 2.9 | 6.7 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 0.9 | 19.5 | 2.9 | 6.7 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 0.9 | 19.5 | 2.9 | 6.7 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 0.9 | 19.5 | 2.9 | 6.7 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 0.9 | 19.5 | 2.9 | 6.7 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18 | 18.4 | 18.12 | 18.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.05 | 1.06 | 0.16 | 0.36 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.625 | 0.846 | 0.11 | 0.285 |
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