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Period Ending: | 2021 30/09 |
2021 30/06 |
2021 31/03 |
2020 31/12 |
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Total Revenue | 163.48 | 188.97 | 173.61 | 150.74 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 57.97 | 58.55 | 56.64 | 61.8 | ||||||||||||||||||||||||||||||
Gross Profit | 105.51 | 130.42 | 116.97 | 88.94 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 80.74 | 79.77 | 78.36 | 81.23 | ||||||||||||||||||||||||||||||
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Operating Income | 82.74 | 109.2 | 95.24 | 69.51 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -8.23 | 13.97 | -16.25 | 37.17 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 6.44 | -14.08 | 15.6 | -45.78 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 76.3 | 123.28 | 79.65 | 115.29 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 13.57 | 17.77 | 13.99 | 107.05 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 62.73 | 105.5 | 65.66 | 8.24 | ||||||||||||||||||||||||||||||
Minority Interest | 13.22 | 12.56 | 13.29 | 12.72 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 62.01 | 104.55 | 64.77 | 7.61 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 62.01 | 104.55 | 64.77 | 7.61 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 62.01 | 104.55 | 64.77 | 7.61 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 62.01 | 104.55 | 64.77 | 7.61 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 18482.93 | 18482.93 | 18482.93 | 18482.93 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.003 | 0.006 | 0.004 | - | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | 0.001 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.003 | 0.004 | 0.003 | 0.004 |
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