Chartwell Retirement Residences
CWSRF
$13.87
-$0.28-1.98%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 33.29% | 20.63% | 16.78% | 16.45% | 9.81% |
| Total Other Revenue | -45.02% | -9.59% | 1,117.88% | 137.41% | 922.58% |
| Total Revenue | 32.28% | 20.31% | 18.87% | 17.45% | 11.09% |
| Cost of Revenue | 30.83% | 16.14% | 13.42% | 11.39% | 4.60% |
| Gross Profit | 34.37% | 26.91% | 27.61% | 26.76% | 22.03% |
| SG&A Expenses | 30.52% | 16.67% | -61.69% | 18.38% | -27.87% |
| Depreciation & Amortization | 51.06% | 38.88% | 22.04% | 10.92% | 0.29% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 35.36% | 20.88% | 7.64% | 11.99% | -0.16% |
| Operating Income | 14.01% | 16.05% | 140.56% | 68.30% | 234.49% |
| Income Before Tax | 117.45% | 4,018.90% | 145.42% | 864.53% | 97.41% |
| Income Tax Expenses | 137.93% | 2,541.79% | 200.23% | 57.57% | 201.23% |
| Earnings from Continuing Operations | -102.78% | 1,682.11% | 127.00% | 199.49% | 77.60% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -103.91% | 1,681.35% | 126.11% | -85.30% | 63.16% |
| EBIT | 14.01% | 16.05% | 140.56% | 68.30% | 234.49% |
| EBITDA | 35.69% | 30.43% | 59.95% | 29.66% | 44.37% |
| EPS Basic | -90.79% | 1,459.02% | 122.96% | -87.05% | 67.52% |
| Normalized Basic EPS | -275.00% | -2,350.00% | 215.07% | 48.26% | 106.64% |
| EPS Diluted | -90.79% | 1,459.02% | 122.96% | -87.05% | 67.52% |
| Normalized Diluted EPS | -275.00% | -2,350.00% | 215.07% | 48.26% | 106.64% |
| Average Basic Shares Outstanding | 6.84% | 16.38% | 14.12% | 13.49% | 13.59% |
| Average Diluted Shares Outstanding | 6.84% | 16.38% | 14.12% | 13.49% | 13.59% |
| Dividend Per Share | -1.07% | -6.08% | -2.84% | -1.67% | -1.84% |
| Payout Ratio | 0.45% | 1.07% | 5.15% | 6.30% | -1.65% |