Cordlife Group Limited
CLIFF
$0.1721
$0.000.00%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 20.75M | 23.98M | 27.14M | 34.32M | 41.51M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 20.75M | 23.98M | 27.14M | 34.32M | 41.51M |
| Cost of Revenue | 12.06M | 12.37M | 12.65M | 13.19M | 13.72M |
| Gross Profit | 8.68M | 11.61M | 14.50M | 21.13M | 27.79M |
| SG&A Expenses | 26.90M | 27.32M | 27.66M | 28.11M | 28.52M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -268.60K | -431.00K | -593.40K | -503.40K | -412.20K |
| Total Operating Expenses | 38.69M | 39.26M | 39.72M | 40.79M | 41.83M |
| Operating Income | -17.94M | -15.28M | -12.57M | -6.48M | -321.00K |
| Income Before Tax | -14.16M | -11.55M | -8.92M | -2.90M | 3.18M |
| Income Tax Expenses | -64.40K | -399.50K | -739.00K | -113.80K | 516.50K |
| Earnings from Continuing Operations | -14.09 | -11.15 | -8.18 | -2.78 | 2.66 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -5.20K | -18.20K | -31.20K | -31.60K | -32.00K |
| Net Income | -14.10M | -11.17M | -8.21M | -2.82M | 2.63M |
| EBIT | -17.94M | -15.28M | -12.57M | -6.48M | -321.00K |
| EBITDA | -15.10M | -12.42M | -9.72M | -3.67M | 2.42M |
| EPS Basic | -0.06 | -0.04 | -0.03 | -0.01 | 0.01 |
| Normalized Basic EPS | -0.03 | -0.03 | -0.02 | -0.01 | 0.01 |
| EPS Diluted | -0.06 | -0.04 | -0.03 | -0.01 | 0.01 |
| Normalized Diluted EPS | -0.03 | -0.03 | -0.02 | -0.01 | 0.01 |
| Average Basic Shares Outstanding | 1.03B | 1.03B | 1.03B | 1.03B | 1.02B |
| Average Diluted Shares Outstanding | 1.03B | 1.03B | 1.03B | 1.03B | 1.03B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -0.40% | -0.25% | -- | -- | -- |