Financials data is unavailable for this security.
Income statement Back to Overview
In millions of USD(except for per share items)
Fiscal data as of Feb 23 2024 | 2024 | ||
---|---|---|---|
REVENUE AND GROSS PROFIT | |||
Total revenue | 43 | ||
OPERATING EXPENSES | |||
Cost of revenue total | 31 | ||
Selling, general and admin. expenses, total | 7.96 | ||
Depreciation/amortization | -- | ||
Unusual expense(income) | -- | ||
Other operating expenses, total | -- | ||
Total operating expense | 40 | ||
Operating income | 2.97 | ||
Other, net | (0.3) | ||
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
Net income before taxes | 1.77 | ||
Provision for income taxes | (0.05) | ||
Net income after taxes | 1.82 | ||
Minority interest | 0 | ||
Net income before extra. Items | 1.82 | ||
Total extraordinary items | -- | ||
Net income | 1.82 | ||
Inc.avail. to common excl. extra. Items | 1.34 | ||
Inc.avail. to common incl. extra. Items | 1.34 | ||
EPS RECONCILIATION | |||
Basic/primary weighted average shares | 16 | ||
Basic/primary eps excl. extra items | 0.09 | ||
Basic/primary eps incl. extra items | 0.09 | ||
Dilution adjustment | -- | ||
Diluted weighted average shares | 16 | ||
Diluted eps excl. extra items | 0.09 | ||
Diluted eps incl. extra items | 0.09 | ||
COMMON STOCK DIVIDENDS | |||
DPS - common stock primary issue | -- | ||
Gross dividend - common stock | 0 | ||
PRO FORMA INCOME | |||
Pro forma net income | -- | ||
Interest expense, supplemental | -- | ||
SUPPLEMENTAL INCOME | |||
Depreciation, supplemental | 1.45 | ||
Total special items | -- | ||
NORMALISED INCOME | |||
Normalized income before taxes | 1.77 | ||
Effect of special items on income taxes | -- | ||
Income tax excluding impact of special items | (0.05) | ||
Normalized income after tax | 1.82 | ||
Normalized income avail. to common | 1.34 | ||
Basic normalized EPS | 0.09 | ||
Diluted normalized EPS | 0.09 |