Chartwell Retirement Residences
CWSRF
$12.05
-$0.05-0.41%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 13.46% | 10.71% | 6.52% | 3.42% | 0.43% |
| Total Other Revenue | 2,374.96% | 1,361.49% | 323.07% | 208.58% | 123.91% |
| Total Revenue | 15.12% | 12.02% | 7.87% | 4.57% | 0.80% |
| Cost of Revenue | 8.19% | 4.30% | -0.16% | -2.31% | -3.86% |
| Gross Profit | 26.86% | 25.87% | 23.14% | 17.88% | 9.81% |
| SG&A Expenses | -17.71% | 15.19% | 32.71% | 66.63% | 61.00% |
| Depreciation & Amortization | 5.82% | -0.19% | -4.28% | -5.68% | -3.23% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 4.98% | 4.23% | 1.29% | 1.26% | 0.46% |
| Operating Income | 169.34% | 140.50% | 122.81% | 58.22% | 6.19% |
| Income Before Tax | 196.41% | 83.20% | -213.21% | -222.84% | -244.87% |
| Income Tax Expenses | 1,087.51% | 6.85% | 241.41% | 90.40% | -79.44% |
| Earnings from Continuing Operations | 136.12% | 189.16% | -332.73% | -291.88% | -332.87% |
| Earnings from Discontinued Operations | -- | -100.21% | 951.06% | 982.67% | 725.77% |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -82.94% | -97.05% | 305.06% | 213.65% | 162.61% |
| EBIT | 169.34% | 140.50% | 122.81% | 58.22% | 6.19% |
| EBITDA | 44.00% | 29.92% | 21.50% | 7.98% | -1.03% |
| EPS Basic | -85.16% | -98.31% | 299.28% | 209.22% | 159.27% |
| Normalized Basic EPS | 116.36% | 74.00% | 61.96% | 10.62% | -94.33% |
| EPS Diluted | -85.16% | -98.31% | 299.28% | 209.22% | 159.27% |
| Normalized Diluted EPS | 116.36% | 74.00% | 61.96% | 10.62% | -94.33% |
| Average Basic Shares Outstanding | 10.74% | 7.65% | 4.72% | 1.73% | 1.72% |
| Average Diluted Shares Outstanding | 10.74% | 7.65% | 4.72% | 1.73% | 1.72% |
| Dividend Per Share | -1.50% | -0.84% | -1.12% | -1.94% | -3.63% |
| Payout Ratio | 5.05% | 33.23% | -0.76% | -0.68% | -0.63% |
