Melcor Developments Ltd.
MRD.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 32.45% | -34.08% | 4.88% | 38.34% | 63.71% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 32.45% | -34.08% | 4.88% | 38.34% | 63.71% |
| Cost of Revenue | 29.27% | -36.87% | 8.30% | 46.98% | 92.25% |
| Gross Profit | 37.30% | -30.78% | 1.72% | 29.88% | 33.53% |
| SG&A Expenses | 64.08% | 30.95% | 15.50% | 6.61% | 8.98% |
| Depreciation & Amortization | -13.43% | -- | -- | -- | -10.07% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 31.46% | -29.43% | 9.41% | 37.46% | 82.07% |
| Operating Income | 34.30% | -41.33% | -1.07% | 39.95% | 37.90% |
| Income Before Tax | 268.96% | -195.01% | 5.80% | 635.88% | -75.63% |
| Income Tax Expenses | 607.26% | -91.11% | 5.22% | 1,755.36% | -85.04% |
| Earnings from Continuing Operations | 205.24% | -219.11% | 5.92% | 495.87% | -72.35% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 205.24% | -219.11% | 5.92% | 495.87% | -72.35% |
| EBIT | 34.30% | -41.33% | -1.07% | 39.95% | 37.90% |
| EBITDA | 34.11% | -40.77% | -1.09% | 39.48% | 37.61% |
| EPS Basic | 160.16% | -220.32% | 8.14% | 501.35% | -71.81% |
| Normalized Basic EPS | 16.21% | -155.77% | -11.62% | 431.12% | 26.20% |
| EPS Diluted | 154.07% | -220.32% | 8.14% | 501.35% | -71.25% |
| Normalized Diluted EPS | 14.15% | -155.77% | -11.62% | 431.12% | 28.23% |
| Average Basic Shares Outstanding | 17.32% | -0.99% | -2.05% | -1.01% | -1.92% |
| Average Diluted Shares Outstanding | 19.43% | -0.99% | -2.05% | -1.01% | -3.46% |
| Dividend Per Share | -33.16% | -32.36% | -32.49% | -31.02% | 6.43% |
| Payout Ratio | -0.78% | -1.56% | -0.37% | -0.89% | 2.78% |