Adore Beauty Group Limited
ADBGF
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.28% | 4.67% | 6.62% | 3.99% | 5.86% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.28% | 4.67% | 6.62% | 3.99% | 5.86% |
| Cost of Revenue | -1.87% | 0.42% | 5.74% | 3.13% | 4.15% |
| Gross Profit | 10.52% | 13.10% | 8.42% | 5.74% | 9.41% |
| SG&A Expenses | 1.26% | 3.62% | 1.04% | -1.45% | 4.41% |
| Depreciation & Amortization | 67.42% | 71.34% | 23.92% | 20.85% | 7.35% |
| Other Operating Expenses | 13.57% | 16.23% | 1.18% | -1.31% | -1.84% |
| Total Operating Expenses | 0.74% | 3.10% | 4.47% | 1.89% | 3.82% |
| Operating Income | 126.50% | 131.78% | 229.35% | 226.16% | 280.61% |
| Income Before Tax | -64.57% | -63.74% | 280.80% | 276.33% | 304.05% |
| Income Tax Expenses | -118.83% | -119.28% | 154.56% | 153.18% | 179.11% |
| Earnings from Continuing Operations | -36.64% | -35.16% | 348.91% | 342.67% | 1,190.88% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -36.64% | -35.16% | 348.91% | 342.67% | 1,190.88% |
| EBIT | 126.50% | 131.78% | 229.35% | 226.16% | 280.61% |
| EBITDA | 98.37% | 103.00% | 262.62% | 467.59% | 549.20% |
| EPS Basic | -35.29% | -37.14% | 341.18% | 341.18% | 1,233.33% |
| Normalized Basic EPS | 81.82% | 87.88% | 281.25% | 281.25% | 306.25% |
| EPS Diluted | -38.24% | -35.29% | 288.24% | 288.24% | 1,233.33% |
| Normalized Diluted EPS | 81.25% | 87.50% | 275.00% | 275.00% | 300.00% |
| Average Basic Shares Outstanding | 0.05% | 0.05% | 0.28% | 0.28% | -0.23% |
| Average Diluted Shares Outstanding | 0.57% | 0.57% | 3.41% | 3.41% | 2.10% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |