Shaftesbury Capital PLC
CCPPF
$2.17
$0.04652.19%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 78.55M | 74.06M | 74.21M | 75.41M | 70.14M |
| Total Other Revenue | 734.70K | 692.70K | 64.00K | 65.10K | 2.78M |
| Total Revenue | 79.28M | 74.75M | 74.28M | 75.48M | 72.91M |
| Cost of Revenue | 18.97M | 17.88M | 18.89M | 19.19M | 19.24M |
| Gross Profit | 60.31M | 56.87M | 55.39M | 56.28M | 53.68M |
| SG&A Expenses | 14.29M | 13.48M | 12.36M | 12.56M | 12.49M |
| Depreciation & Amortization | 66.80K | 63.00K | 0.00 | 0.00 | 189.20K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 33.33M | 31.42M | 31.25M | 31.75M | 31.92M |
| Operating Income | 45.95M | 43.33M | 43.03M | 43.72M | 41.00M |
| Income Before Tax | 115.55M | 108.94M | 106.36M | 108.07M | 54.43M |
| Income Tax Expenses | -- | -- | 64.00K | 65.10K | 126.20K |
| Earnings from Continuing Operations | 115.55M | 108.94M | 106.29M | 108.01M | 54.31M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -14.29M | -13.48M | -- | -- | -- |
| Net Income | 101.26M | 95.47M | 106.29M | 108.01M | 54.31M |
| EBIT | 45.95M | 43.33M | 43.03M | 43.72M | 41.00M |
| EBITDA | 46.22M | 43.58M | 43.29M | 43.98M | 41.19M |
| EPS Basic | 0.06 | 0.05 | 0.06 | 0.06 | 0.03 |
| Normalized Basic EPS | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| EPS Diluted | 0.06 | 0.05 | 0.06 | 0.06 | 0.03 |
| Normalized Diluted EPS | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Average Basic Shares Outstanding | 1.82B | 1.82B | 1.82B | 1.82B | 1.82B |
| Average Diluted Shares Outstanding | 1.83B | 1.83B | 1.83B | 1.83B | 1.83B |
| Dividend Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Payout Ratio | 21.70% | 21.70% | 18.55% | 18.55% | 35.19% |