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 | 5.18% | 6.24% | 6.82% | 6.98% | 9.76% |
| Total Other Revenue | 12.09% | 16.19% | 19.85% | 16.56% | 16.46% |
| Total Revenue | 5.21% | 6.30% | 6.89% | 7.03% | 9.79% |
| Cost of Revenue | 4.80% | 5.78% | 6.30% | 1.83% | 0.00% |
| Gross Profit | 5.81% | 7.06% | 7.75% | 15.67% | 28.31% |
| SG&A Expenses | -12.13% | -14.25% | -16.32% | 17.59% | 101.86% |
| Depreciation & Amortization | 17.08% | 8.97% | 0.84% | -14.24% | -25.13% |
| Other Operating Expenses | -2.35% | -1.63% | -1.55% | 2.18% | 7.03% |
| Total Operating Expenses | 4.58% | 4.50% | 3.90% | 0.31% | -0.82% |
| Operating Income | 7.81% | 13.95% | 20.26% | 45.74% | 95.38% |
| Income Before Tax | 17.22% | 13.75% | 9.45% | -12.18% | -26.82% |
| Income Tax Expenses | 14.61% | 13.51% | 11.46% | -6.86% | -20.35% |
| Earnings from Continuing Operations | 18.11% | 13.84% | 8.77% | -13.88% | -28.81% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 18.11% | 13.84% | 8.77% | -13.88% | -28.81% |
| EBIT | 7.81% | 13.95% | 20.26% | 45.74% | 95.38% |
| EBITDA | 14.35% | 16.75% | 18.59% | 29.04% | 47.06% |
| EPS Basic | 20.86% | 15.43% | 9.26% | -13.78% | -29.13% |
| Normalized Basic EPS | 6.49% | 9.03% | 11.11% | 46.60% | 123.19% |
| EPS Diluted | 20.86% | 16.15% | 9.94% | -13.33% | -28.82% |
| Normalized Diluted EPS | 6.49% | 9.03% | 11.11% | 46.60% | 123.19% |
| Average Basic Shares Outstanding | -1.78% | -1.26% | -0.74% | -0.42% | -0.10% |
| Average Diluted Shares Outstanding | -1.90% | -1.35% | -0.81% | -0.59% | -0.38% |
| Dividend Per Share | 7.89% | 9.46% | 9.59% | 48.08% | 162.07% |
| Payout Ratio | -0.02% | 0.39% | 1.48% | 4.90% | -- |