Adore Beauty Group Limited
ADBGF
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 4.34% | 5.27% | 4.64% | 1.77% | -0.24% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.34% | 5.27% | 4.64% | 1.77% | -0.24% |
| Cost of Revenue | 1.73% | 3.29% | 3.36% | 1.03% | -0.45% |
| Gross Profit | 9.58% | 9.29% | 7.30% | 3.27% | 0.18% |
| SG&A Expenses | 1.16% | 1.95% | 1.23% | -0.16% | -0.70% |
| Depreciation & Amortization | 45.56% | 31.18% | 14.26% | 10.19% | 6.95% |
| Other Operating Expenses | 7.51% | 3.59% | -1.86% | 0.18% | 3.23% |
| Total Operating Expenses | 2.52% | 3.31% | 2.58% | 0.78% | -0.18% |
| Operating Income | 887.38% | 655.87% | 250.29% | 361.27% | -23.31% |
| Income Before Tax | 148.10% | 751.50% | 289.54% | 315.13% | 560.90% |
| Income Tax Expenses | -82.37% | 205.60% | 170.93% | 162.45% | 147.48% |
| Earnings from Continuing Operations | 261.21% | 6,064.09% | 478.00% | 1,285.71% | 40.88% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 261.21% | 6,064.09% | 478.00% | 1,285.71% | 40.88% |
| EBIT | 887.38% | 655.87% | 250.29% | 361.27% | -23.31% |
| EBITDA | 238.40% | 515.02% | 2,000.24% | 231.03% | -3.41% |
| EPS Basic | 260.00% | 7,000.00% | 477.50% | 1,428.57% | 34.62% |
| Normalized Basic EPS | 429.41% | 1,120.00% | 290.77% | 319.44% | 585.71% |
| EPS Diluted | 214.71% | 4,100.00% | 430.00% | 1,137.50% | 41.67% |
| Normalized Diluted EPS | 443.75% | 1,025.00% | 284.62% | 311.11% | 557.14% |
| Average Basic Shares Outstanding | 0.17% | 0.09% | 0.02% | -0.16% | -0.35% |
| Average Diluted Shares Outstanding | 1.97% | 2.36% | 2.75% | 1.62% | 0.49% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |