Melcor Developments Ltd.
MRD.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | -34.08% | 4.88% | 38.34% | 63.71% | 41.26% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -34.08% | 4.88% | 38.34% | 63.71% | 41.26% |
| Cost of Revenue | -36.87% | 8.30% | 46.98% | 92.25% | 51.15% |
| Gross Profit | -30.78% | 1.72% | 29.88% | 33.53% | 31.10% |
| SG&A Expenses | 30.95% | 15.50% | 6.61% | 8.98% | -8.81% |
| Depreciation & Amortization | -- | -- | -- | -10.07% | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -29.43% | 9.41% | 37.46% | 82.07% | 40.98% |
| Operating Income | -41.33% | -1.07% | 39.95% | 37.90% | 41.70% |
| Income Before Tax | -195.01% | 5.80% | 635.88% | -75.63% | 25.01% |
| Income Tax Expenses | -91.11% | 5.22% | 1,755.36% | -85.04% | 66.48% |
| Earnings from Continuing Operations | -219.11% | 5.92% | 495.87% | -72.35% | 18.18% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -219.11% | 5.92% | 495.87% | -72.35% | 18.18% |
| EBIT | -41.33% | -1.07% | 39.95% | 37.90% | 41.70% |
| EBITDA | -40.77% | -1.09% | 39.48% | 37.61% | 40.56% |
| EPS Basic | -220.32% | 8.14% | 501.35% | -71.81% | 25.25% |
| Normalized Basic EPS | -155.77% | -11.62% | 431.12% | 26.20% | 24.97% |
| EPS Diluted | -220.32% | 8.14% | 501.35% | -71.25% | 25.25% |
| Normalized Diluted EPS | -155.77% | -11.62% | 431.12% | 28.23% | 24.97% |
| Average Basic Shares Outstanding | -0.99% | -2.05% | -1.01% | -1.92% | -5.65% |
| Average Diluted Shares Outstanding | -0.99% | -2.05% | -1.01% | -3.46% | -5.65% |
| Dividend Per Share | -32.36% | -32.49% | -31.02% | 6.43% | 3.74% |
| Payout Ratio | -1.56% | -0.37% | -0.89% | 2.78% | -0.16% |
