Delixy Holdings Limited
DLXY
$5.07
$0.19884.09%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 314.92M | 315.80M | 316.68M | 302.92M | 289.17M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 314.92M | 315.80M | 316.68M | 302.92M | 289.17M |
| Cost of Revenue | 310.62M | 311.22M | 311.83M | 298.43M | 285.04M |
| Gross Profit | 4.30M | 4.58M | 4.86M | 4.49M | 4.13M |
| SG&A Expenses | 3.59M | 3.63M | 3.67M | 3.34M | 3.01M |
| Depreciation & Amortization | 0.00 | -3.00K | -6.00K | -3.00K | 0.00 |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 314.21M | 314.85M | 315.49M | 301.77M | 288.04M |
| Operating Income | 706.00K | 946.50K | 1.19M | 1.15M | 1.12M |
| Income Before Tax | 1.13M | 1.31M | 1.50M | 1.44M | 1.38M |
| Income Tax Expenses | 98.00K | 156.00K | 214.00K | 219.50K | 225.00K |
| Earnings from Continuing Operations | 1.03 | 1.16 | 1.29 | 1.22 | 1.15 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1.03M | 1.16M | 1.29M | 1.22M | 1.15M |
| EBIT | 706.00K | 946.50K | 1.19M | 1.15M | 1.12M |
| EBITDA | 717.00K | 961.50K | 1.21M | 1.18M | 1.15M |
| EPS Basic | 0.07 | 0.08 | 0.09 | 0.08 | 0.08 |
| Normalized Basic EPS | 0.04 | 0.05 | 0.06 | 0.06 | 0.06 |
| EPS Diluted | 0.07 | 0.08 | 0.09 | 0.08 | 0.08 |
| Normalized Diluted EPS | 0.04 | 0.05 | 0.06 | 0.06 | 0.06 |
| Average Basic Shares Outstanding | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M |
| Average Diluted Shares Outstanding | 60.00M | 60.00M | 60.00M | 60.00M | 60.00M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 461.58% | 334.27% | 232.74% | 184.35% | 130.21% |