ESR Group Limited
ESRCF
$1.55
$0.042.65%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | -- | -- | -- | -- | -- |
| Total Other Revenue | 601.40M | 611.89M | 622.38M | 736.67M | 850.96M |
| Total Revenue | 601.40M | 611.89M | 622.38M | 736.67M | 850.96M |
| Cost of Revenue | 79.70M | 77.00M | 74.31M | 67.05M | 59.80M |
| Gross Profit | 521.70M | 534.89M | 548.08M | 669.62M | 791.16M |
| SG&A Expenses | 422.45M | 421.15M | 419.85M | 409.94M | 400.04M |
| Depreciation & Amortization | 28.99M | 30.14M | 31.29M | 31.29M | 31.29M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 531.14M | 528.30M | 525.45M | 508.29M | 491.13M |
| Operating Income | 70.26M | 83.60M | 96.93M | 228.38M | 359.83M |
| Income Before Tax | -747.01M | -457.18M | -167.35M | 113.45M | 394.24M |
| Income Tax Expenses | -20.70M | 33.37M | 87.43M | 106.81M | 126.18M |
| Earnings from Continuing Operations | -726.31 | -490.55 | -254.78 | 6.64 | 268.06 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 26.50M | 2.22M | -22.05M | -29.63M | -37.21M |
| Net Income | -699.81M | -488.32M | -276.84M | -22.99M | 230.85M |
| EBIT | 70.26M | 83.60M | 96.93M | 228.38M | 359.83M |
| EBITDA | 105.11M | 121.03M | 136.95M | 266.94M | 396.92M |
| EPS Basic | -0.17 | -0.12 | -0.07 | -0.01 | 0.05 |
| Normalized Basic EPS | -0.01 | -0.02 | -0.02 | 0.00 | 0.02 |
| EPS Diluted | -0.18 | -0.12 | -0.07 | -0.01 | 0.04 |
| Normalized Diluted EPS | -0.01 | -0.02 | -0.02 | 0.00 | 0.02 |
| Average Basic Shares Outstanding | 16.93B | 17.05B | 17.17B | 17.35B | 17.53B |
| Average Diluted Shares Outstanding | 16.93B | 17.05B | 17.17B | 17.54B | 17.74B |
| Dividend Per Share | -- | 0.01 | 0.02 | 0.02 | 0.03 |
| Payout Ratio | -15.64% | -29.54% | -64.68% | -783.78% | 78.57% |