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Period Ending: | 2020 30/09 |
2020 30/06 |
2020 31/03 |
2019 31/12 |
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Total Revenue | 94.73 | 92.8 | 103.6 | 107.8 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 21.61 | 22.03 | 23.27 | 25.9 | ||||||||||||||||||||||||||||||
Gross Profit | 73.11 | 70.77 | 80.33 | 81.89 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 30.14 | 27.38 | 27.2 | 34.13 | ||||||||||||||||||||||||||||||
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Operating Income | 64.58 | 65.42 | 76.4 | 73.66 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | 2.75 | -228.61 | 7.23 | 65.53 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | -0.49 | -0.68 | -0.55 | -1.76 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | 66.84 | -163.87 | 83.08 | 137.43 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 1.97 | -0.13 | 2.02 | 3.79 | ||||||||||||||||||||||||||||||
Net Income After Taxes | 64.88 | -163.74 | 81.06 | 133.65 | ||||||||||||||||||||||||||||||
Minority Interest | -0.42 | 0.44 | -0.35 | -1.36 | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | 64.45 | -163.3 | 80.71 | 132.28 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | 64.45 | -163.3 | 80.71 | 132.28 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | 64.45 | -163.3 | 80.71 | 132.28 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | 64.45 | -163.3 | 80.71 | 132.28 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 3861.88 | 3861.88 | 3859.21 | 3866.27 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | 0.02 | -0.04 | 0.02 | 0.03 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | 0.03 | - | 0.03 | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | 0.02 | -0.04 | 0.02 | 0.03 |
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