ComfortDelGro Corporation Limited
CDGLF
$1.11
$0.00720.65%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 17.67% | 16.08% | 16.00% | 13.17% | 10.11% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 17.67% | 16.08% | 16.00% | 13.17% | 10.11% |
| Cost of Revenue | 15.46% | 14.11% | 14.28% | 12.00% | 9.55% |
| Gross Profit | 25.54% | 23.06% | 22.03% | 17.34% | 12.16% |
| SG&A Expenses | 25.44% | 26.64% | 29.69% | 21.33% | 12.65% |
| Depreciation & Amortization | 10.47% | 5.35% | 1.68% | 1.47% | 1.15% |
| Other Operating Expenses | 83.35% | 86.40% | 92.04% | 46.40% | 4.17% |
| Total Operating Expenses | 17.34% | 15.75% | 15.67% | 12.27% | 8.65% |
| Operating Income | 22.12% | 20.53% | 20.39% | 26.61% | 34.10% |
| Income Before Tax | 11.87% | 12.25% | 14.09% | 23.10% | 34.20% |
| Income Tax Expenses | 12.81% | 12.23% | 13.08% | 24.36% | 38.78% |
| Earnings from Continuing Operations | 11.64% | 12.25% | 14.34% | 22.80% | 33.12% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -0.60% | -0.81% | -2.15% | 1.23% | 4.60% |
| Net Income | 14.10% | 14.92% | 17.35% | 29.68% | 45.93% |
| EBIT | 22.12% | 20.53% | 20.39% | 26.61% | 34.10% |
| EBITDA | 13.57% | 10.48% | 8.83% | 11.48% | 14.27% |
| EPS Basic | 13.88% | 14.95% | 17.39% | 29.89% | 46.22% |
| Normalized Basic EPS | 14.68% | 16.23% | 19.31% | 31.66% | 47.68% |
| EPS Diluted | 13.59% | 14.64% | 17.07% | 29.70% | 46.22% |
| Normalized Diluted EPS | 14.68% | 16.23% | 19.31% | 31.66% | 47.68% |
| Average Basic Shares Outstanding | 0.11% | 0.06% | 0.00% | -0.06% | -0.12% |
| Average Diluted Shares Outstanding | 0.12% | 0.07% | 0.02% | -0.04% | -0.10% |
| Dividend Per Share | 14.10% | 15.09% | 17.37% | 33.89% | 57.14% |
| Payout Ratio | 0.65% | 0.48% | 0.33% | -0.24% | -0.59% |