Adore Beauty Group Limited
ADBGF
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 130.62M | 129.88M | 128.34M | 126.39M | 125.19M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 130.62M | 129.88M | 128.34M | 126.39M | 125.19M |
| Cost of Revenue | 85.09M | 85.50M | 85.41M | 84.27M | 83.64M |
| Gross Profit | 45.53M | 44.38M | 42.93M | 42.12M | 41.55M |
| SG&A Expenses | 31.37M | 31.27M | 30.98M | 30.90M | 31.01M |
| Depreciation & Amortization | 2.16M | 1.91M | 1.65M | 1.56M | 1.48M |
| Other Operating Expenses | 9.46M | 9.16M | 8.79M | 8.77M | 8.80M |
| Total Operating Expenses | 128.08M | 127.84M | 126.83M | 125.51M | 124.93M |
| Operating Income | 2.54M | 2.04M | 1.50M | 883.60K | 257.60K |
| Income Before Tax | 1.22M | 1.54M | 1.85M | 1.17M | 492.70K |
| Income Tax Expenses | 28.60K | 226.10K | 425.30K | 294.70K | 162.20K |
| Earnings from Continuing Operations | 1.19 | 1.31 | 1.43 | 0.88 | 0.33 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1.19M | 1.31M | 1.43M | 879.80K | 330.50K |
| EBIT | 2.54M | 2.04M | 1.50M | 883.60K | 257.60K |
| EBITDA | 3.96M | 3.20M | 2.41M | 1.80M | 1.17M |
| EPS Basic | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 |
| Normalized Basic EPS | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 |
| EPS Diluted | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Normalized Diluted EPS | 0.02 | 0.01 | 0.01 | 0.01 | 0.00 |
| Average Basic Shares Outstanding | 375.82M | 375.77M | 375.72M | 375.46M | 375.20M |
| Average Diluted Shares Outstanding | 387.07M | 386.52M | 385.97M | 382.78M | 379.58M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |