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Period Ending: | 2020 30/06 |
2020 31/03 |
2019 31/12 |
2019 30/09 |
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Total Revenue | 49.2 | 47.18 | 46.69 | 45.46 | ||||||||||||||||||||||||||||||
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Cost of Revenue, Total | 11.44 | 11.1 | 10.56 | 9.42 | ||||||||||||||||||||||||||||||
Gross Profit | 37.76 | 36.08 | 36.13 | 36.04 | ||||||||||||||||||||||||||||||
Total Operating Expenses | 52.53 | 53.01 | 52.22 | 48.32 | ||||||||||||||||||||||||||||||
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Operating Income | -3.34 | -5.83 | -5.53 | -2.86 | ||||||||||||||||||||||||||||||
Interest Income (Expense), Net Non-Operating | -0.04 | -0.04 | -0.03 | -0.11 | ||||||||||||||||||||||||||||||
Gain (Loss) on Sale of Assets | - | - | - | - | ||||||||||||||||||||||||||||||
Other, Net | 0.02 | 0.07 | -0.73 | -0.03 | ||||||||||||||||||||||||||||||
Net Income Before Taxes | -3.36 | -5.8 | -6.28 | -3.01 | ||||||||||||||||||||||||||||||
Provision for Income Taxes | 0.22 | 0.38 | 0.41 | -0.09 | ||||||||||||||||||||||||||||||
Net Income After Taxes | -3.59 | -6.18 | -6.69 | -2.92 | ||||||||||||||||||||||||||||||
Minority Interest | - | - | - | - | ||||||||||||||||||||||||||||||
Equity In Affiliates | - | - | - | - | ||||||||||||||||||||||||||||||
U.S GAAP Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income Before Extraordinary Items | -3.59 | -6.18 | -6.69 | -2.92 | ||||||||||||||||||||||||||||||
Total Extraordinary Items | - | - | - | - | ||||||||||||||||||||||||||||||
Net Income | -3.59 | -6.18 | -6.69 | -2.92 | ||||||||||||||||||||||||||||||
Total Adjustments to Net Income | - | - | - | - | ||||||||||||||||||||||||||||||
Income Available to Common Excluding Extraordinary Items | -3.59 | -6.18 | -6.69 | -2.92 | ||||||||||||||||||||||||||||||
Dilution Adjustment | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Net Income | -3.59 | -6.18 | -6.69 | -2.92 | ||||||||||||||||||||||||||||||
Diluted Weighted Average Shares | 24.1 | 23.8 | 23.67 | 23.61 | ||||||||||||||||||||||||||||||
Diluted EPS Excluding Extraordinary Items | -0.15 | -0.26 | -0.28 | -0.12 | ||||||||||||||||||||||||||||||
DPS - Common Stock Primary Issue | - | - | - | - | ||||||||||||||||||||||||||||||
Diluted Normalized EPS | -0.15 | -0.26 | -0.28 | -0.12 |
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