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 | 6.68% | 5.89% | 7.53% | 0.50% | 11.22% |
| Total Other Revenue | -9.87% | -10.48% | 34.21% | 25.39% | 8.14% |
| Total Revenue | 6.61% | 5.82% | 7.70% | 0.66% | 11.21% |
| Cost of Revenue | 6.98% | 6.18% | 6.69% | -0.29% | 11.58% |
| Gross Profit | 6.16% | 5.37% | 9.56% | 2.39% | 10.76% |
| SG&A Expenses | -490.63% | -490.63% | -7.98% | -13.99% | -96.51% |
| Depreciation & Amortization | 12.49% | 11.66% | 27.17% | 18.85% | -14.02% |
| Other Operating Expenses | 9.19% | 8.38% | -34.98% | -39.24% | 12.72% |
| Total Operating Expenses | 7.89% | 7.09% | 5.07% | -1.80% | 7.84% |
| Operating Income | 2.20% | 1.44% | 21.18% | 13.25% | 24.53% |
| Income Before Tax | 14.59% | 13.74% | 27.14% | 18.82% | 3.55% |
| Income Tax Expenses | 8.12% | 7.32% | 40.59% | 31.39% | 4.78% |
| Earnings from Continuing Operations | 17.34% | 16.47% | 24.20% | 16.07% | 3.04% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 17.34% | 16.47% | 24.20% | 16.07% | 3.04% |
| EBIT | 2.20% | 1.44% | 21.18% | 13.25% | 24.53% |
| EBITDA | 5.71% | 4.93% | 33.52% | 24.78% | 13.04% |
| EPS Basic | 20.00% | 20.00% | 25.81% | 18.75% | 2.04% |
| Normalized Basic EPS | 15.56% | 15.56% | -3.23% | -9.09% | 28.57% |
| EPS Diluted | 20.00% | 20.00% | 25.81% | 18.75% | 4.17% |
| Normalized Diluted EPS | 15.56% | 15.56% | -3.23% | -9.09% | 28.57% |
| Average Basic Shares Outstanding | -2.28% | -2.28% | -1.29% | -1.29% | -0.20% |
| Average Diluted Shares Outstanding | -2.51% | -2.51% | -1.29% | -1.29% | -0.33% |
| Dividend Per Share | 6.25% | 6.25% | 14.29% | 4.35% | 14.29% |
| Payout Ratio | -0.01% | -0.01% | -0.04% | -0.04% | -- |