Q: Quarter is quarterly reports. Q1, Q2, Q3 and Q4 are reports for a single quarter. Q6 and Q9 are accumulated quarterly reports, respectively contain 6 months' reports and 9 months' report.

Item

FY 2024

FY 2023

Total Revenue

319.79M

229.95M

Revenue

319.79M

229.95M

Other Revenue, Total

Cost of Revenue, Total

Gross Profit

Operating Expense

275.53M

226.46M

Selling/General/Admin.Expenses,Total

Research & Development

Depreciation/Amortization

Interest Exp.(Inc.), Net-Operating, Total

Unusual Expense (Income)

Other Operating Expenses, Total

275.53M

226.46M

Operating Income

44.26M

3.49M

Interest Inc.(Exp.),Net-Non-Op.,Total

22.00M

9.13M

Gain(Loss) on Sale of Assets

Other, Net

Net Income Before Taxes

66.26M

12.62M

Provision for Income Taxes

12.32M

2.52M

Net Income After Taxes

53.95M

10.10M

Minority Interest

6.86M

55.00K

Equity in Affiliates

U.S. GAAP Adjustment

Net Income Before Extra. Items

47.09M

10.05M

Total Extraordinary Items

Net Income

47.09M

10.05M

Total Adjustments to Net Income

Income Available to Com Excl ExtraOrd

47.09M

10.05M

Income Available to Com Incl ExtraOrd

47.09M

10.05M

Dilution Adjustment

Diluted Net Income

47.09M

10.05M

Diluted Weighted Average Shares

47.07M

Diluted EPS Excluding ExtraOrd Items

1.0005

0.21348

Diluted EPS including ExtraOrd Items

1.000496

0.213484

DPS – Common Stock Primary Issue

Diluted Normalized EPS

1.0005

0.21348