City Lodge Hotels Limited
CTYLF
$0.258
$0.0177.05%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 26.64M | 26.34M | 28.57M | 28.50M | 24.99M |
| Total Other Revenue | 1.77M | 1.75M | 107.80K | 107.60K | 198.50K |
| Total Revenue | 28.41M | 28.10M | 28.67M | 28.61M | 25.19M |
| Cost of Revenue | 17.30M | 17.11M | 15.83M | 15.79M | 16.15M |
| Gross Profit | 11.11M | 10.99M | 12.85M | 12.82M | 9.03M |
| SG&A Expenses | 1.12M | 1.11M | -12.50K | -12.50K | 1.28M |
| Depreciation & Amortization | 2.48M | 2.46M | 2.50M | 2.49M | 2.37M |
| Other Operating Expenses | 1.18M | 1.17M | 4.15M | 4.14M | 750.80K |
| Total Operating Expenses | 22.08M | 21.84M | 22.47M | 22.41M | 20.56M |
| Operating Income | 6.33M | 6.26M | 6.21M | 6.19M | 4.63M |
| Income Before Tax | 3.93M | 3.89M | 4.68M | 4.67M | 2.73M |
| Income Tax Expenses | 1.40M | 1.39M | 1.32M | 1.31M | 542.80K |
| Earnings from Continuing Operations | 2.53M | 2.50M | 3.36M | 3.35M | 2.19M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 2.53M | 2.50M | 3.36M | 3.35M | 2.19M |
| EBIT | 6.33M | 6.26M | 6.21M | 6.19M | 4.63M |
| EBITDA | 7.35M | 7.27M | 7.43M | 7.41M | 5.64M |
| EPS Basic | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| Normalized Basic EPS | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| EPS Diluted | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| Normalized Diluted EPS | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 |
| Average Basic Shares Outstanding | 553.25M | 553.25M | 557.47M | 557.47M | 564.29M |
| Average Diluted Shares Outstanding | 553.25M | 553.25M | 558.20M | 558.20M | 564.29M |
| Dividend Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout Ratio | -- | -- | 42.08% | 42.08% | -- |