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 | 6.58% | 6.80% | 5.18% | 6.24% | 6.82% |
| Total Other Revenue | 490.34% | 271.65% | 12.09% | 16.19% | 19.85% |
| Total Revenue | 9.53% | 8.31% | 5.21% | 6.30% | 6.89% |
| Cost of Revenue | 7.01% | 6.94% | 4.88% | 5.85% | 6.38% |
| Gross Profit | 13.23% | 10.32% | 5.71% | 6.95% | 7.64% |
| SG&A Expenses | -13.42% | -11.03% | -12.13% | -14.25% | -16.32% |
| Depreciation & Amortization | 8.41% | 13.49% | 17.08% | 8.97% | 0.84% |
| Other Operating Expenses | 16.76% | 6.92% | -2.77% | -2.07% | -2.00% |
| Total Operating Expenses | 7.61% | 7.05% | 4.58% | 4.50% | 3.90% |
| Operating Income | 16.96% | 13.31% | 7.81% | 13.95% | 20.26% |
| Income Before Tax | 26.14% | 22.60% | 17.22% | 13.75% | 9.45% |
| Income Tax Expenses | 53.99% | 35.62% | 14.61% | 13.51% | 11.46% |
| Earnings from Continuing Operations | 16.43% | 18.07% | 18.11% | 13.84% | 8.77% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 16.43% | 18.07% | 18.11% | 13.84% | 8.77% |
| EBIT | 16.96% | 13.31% | 7.81% | 13.95% | 20.26% |
| EBITDA | 16.58% | 16.31% | 14.35% | 16.75% | 18.59% |
| EPS Basic | 19.21% | 20.71% | 20.86% | 15.43% | 9.26% |
| Normalized Basic EPS | 28.00% | 17.88% | 6.49% | 9.03% | 11.11% |
| EPS Diluted | 19.21% | 20.71% | 20.86% | 16.15% | 9.94% |
| Normalized Diluted EPS | 28.00% | 17.88% | 6.49% | 9.03% | 11.11% |
| Average Basic Shares Outstanding | -2.12% | -1.95% | -1.78% | -1.26% | -0.74% |
| Average Diluted Shares Outstanding | -2.23% | -2.07% | -1.90% | -1.35% | -0.81% |
| Dividend Per Share | 3.75% | 6.49% | 7.89% | 9.46% | 9.59% |
| Payout Ratio | -0.43% | -0.23% | -0.02% | 0.39% | 1.48% |