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 | 106.62M | 104.84M | 103.25M | 101.50M | 101.38M |
| Total Other Revenue | 609.00K | 620.80K | 633.40K | 582.80K | 543.30K |
| Total Revenue | 107.23M | 105.46M | 103.88M | 102.08M | 101.92M |
| Cost of Revenue | 63.62M | 62.58M | 61.66M | 60.65M | 60.70M |
| Gross Profit | 43.62M | 42.87M | 42.22M | 41.43M | 41.22M |
| SG&A Expenses | 2.51M | 2.52M | 2.54M | 2.65M | 2.85M |
| Depreciation & Amortization | 9.70M | 9.42M | 9.16M | 8.65M | 8.28M |
| Other Operating Expenses | 9.83M | 9.48M | 9.16M | 9.57M | 10.06M |
| Total Operating Expenses | 85.65M | 84.01M | 82.52M | 81.53M | 81.90M |
| Operating Income | 21.58M | 21.45M | 21.36M | 20.55M | 20.02M |
| Income Before Tax | 14.77M | 14.17M | 13.61M | 13.03M | 12.60M |
| Income Tax Expenses | 3.71M | 3.61M | 3.52M | 3.36M | 3.23M |
| Earnings from Continuing Operations | 11.06 | 10.57 | 10.09 | 9.66 | 9.37 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 11.06M | 10.57M | 10.09M | 9.66M | 9.37M |
| EBIT | 21.58M | 21.45M | 21.36M | 20.55M | 20.02M |
| EBITDA | 26.02M | 25.62M | 25.27M | 23.86M | 22.76M |
| EPS Basic | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Normalized Basic EPS | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EPS Diluted | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Normalized Diluted EPS | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Average Basic Shares Outstanding | 2.24B | 2.26B | 2.27B | 2.28B | 2.28B |
| Average Diluted Shares Outstanding | 2.24B | 2.26B | 2.27B | 2.28B | 2.29B |
| Dividend Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Payout Ratio | 41.93% | 42.07% | 42.21% | 42.58% | 42.99% |