City Lodge Hotels Limited
CTYLF
$0.258
$0.0177.05%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 28.57M | 28.50M | 24.99M | 24.57M | 26.78M |
| Total Other Revenue | 107.80K | 107.60K | 198.50K | 195.10K | 119.60K |
| Total Revenue | 28.67M | 28.61M | 25.19M | 24.77M | 26.90M |
| Cost of Revenue | 15.83M | 15.79M | 16.13M | 15.86M | 14.80M |
| Gross Profit | 12.85M | 12.82M | 9.05M | 8.90M | 12.10M |
| SG&A Expenses | -12.50K | -12.50K | 1.28M | 1.26M | 3.20K |
| Depreciation & Amortization | 2.50M | 2.49M | 2.37M | 2.33M | 2.22M |
| Other Operating Expenses | 4.15M | 4.14M | 772.40K | 759.40K | 3.80M |
| Total Operating Expenses | 22.47M | 22.41M | 20.56M | 20.21M | 20.82M |
| Operating Income | 6.21M | 6.19M | 4.63M | 4.55M | 6.07M |
| Income Before Tax | 4.68M | 4.67M | 2.73M | 2.69M | 4.08M |
| Income Tax Expenses | 1.32M | 1.31M | 542.80K | 533.70K | 1.22M |
| Earnings from Continuing Operations | 3.36M | 3.35M | 2.19M | 2.16M | 2.87M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 3.36M | 3.35M | 2.19M | 2.16M | 2.87M |
| EBIT | 6.21M | 6.19M | 4.63M | 4.55M | 6.07M |
| EBITDA | 7.43M | 7.41M | 5.64M | 5.55M | 7.03M |
| EPS Basic | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| Normalized Basic EPS | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| Normalized Diluted EPS | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 |
| Average Basic Shares Outstanding | 557.47M | 557.47M | 564.29M | 564.29M | 570.49M |
| Average Diluted Shares Outstanding | 558.20M | 558.20M | 564.29M | 564.29M | 572.56M |
| Dividend Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payout Ratio | 42.08% | 42.08% | 41.71% | 41.71% | 42.59% |