AUB Group Limited
AUBBF
$22.50
-$0.11-0.49%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 161.66M | 166.23M | 166.50M | 166.16M | 149.72M |
| Total Other Revenue | 16.79M | 17.26M | 13.14M | 13.11M | 14.87M |
| Total Revenue | 178.45M | 183.49M | 179.64M | 179.27M | 164.59M |
| Cost of Revenue | 93.31M | 95.94M | 86.65M | 86.47M | 87.26M |
| Gross Profit | 85.14M | 87.55M | 92.99M | 92.80M | 77.33M |
| SG&A Expenses | 27.07M | 27.83M | 23.94M | 23.89M | 26.95M |
| Depreciation & Amortization | 14.02M | 14.42M | 13.96M | 13.93M | 12.63M |
| Other Operating Expenses | 5.95M | 6.11M | 2.78M | 2.77M | 4.73M |
| Total Operating Expenses | 140.34M | 144.30M | 127.33M | 127.07M | 131.57M |
| Operating Income | 38.11M | 39.18M | 52.31M | 52.20M | 33.02M |
| Income Before Tax | 20.90M | 21.49M | 41.94M | 41.85M | 28.93M |
| Income Tax Expenses | 7.53M | 7.74M | 9.04M | 9.02M | 6.83M |
| Earnings from Continuing Operations | 13.37M | 13.75M | 32.90M | 32.83M | 22.10M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -4.78M | -4.91M | -5.24M | -5.23M | -4.79M |
| Net Income | 8.60M | 8.84M | 27.66M | 27.60M | 17.31M |
| EBIT | 38.11M | 39.18M | 52.31M | 52.20M | 33.02M |
| EBITDA | 47.79M | 49.14M | 61.05M | 60.93M | 42.19M |
| EPS Basic | 0.07 | 0.08 | 0.25 | 0.25 | 0.16 |
| Normalized Basic EPS | 0.08 | 0.09 | 0.15 | 0.14 | 0.06 |
| EPS Diluted | 0.07 | 0.08 | 0.25 | 0.25 | 0.16 |
| Normalized Diluted EPS | 0.08 | 0.09 | 0.14 | 0.14 | 0.06 |
| Average Basic Shares Outstanding | 116.57M | 116.57M | 109.76M | 109.76M | 109.08M |
| Average Diluted Shares Outstanding | 117.30M | 117.30M | 110.03M | 110.03M | 109.65M |
| Dividend Per Share | 0.08 | 0.08 | 0.19 | 0.19 | 0.07 |
| Payout Ratio | 260.75% | 260.75% | 25.85% | 25.85% | 95.91% |