Melcor Developments Ltd.
MRD.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 8.52% | 13.07% | 37.99% | 43.57% | 26.09% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 8.52% | 13.07% | 37.99% | 43.57% | 26.09% |
| Cost of Revenue | 8.72% | 21.26% | 52.62% | 56.82% | 35.32% |
| Gross Profit | 8.28% | 4.46% | 23.35% | 30.10% | 16.45% |
| SG&A Expenses | 29.10% | 15.98% | 4.93% | 0.82% | -3.90% |
| Depreciation & Amortization | -13.43% | -10.07% | -10.07% | -10.07% | -10.07% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 11.04% | 20.46% | 44.90% | 47.44% | 29.12% |
| Operating Income | 4.39% | 2.12% | 27.78% | 37.64% | 21.42% |
| Income Before Tax | -29.94% | -81.92% | -15.18% | -20.42% | -33.96% |
| Income Tax Expenses | 62.19% | -61.62% | -27.61% | -26.77% | -45.35% |
| Earnings from Continuing Operations | -48.67% | -87.29% | -12.11% | -18.98% | -31.04% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -48.67% | -87.29% | -12.11% | -18.98% | -31.04% |
| EBIT | 4.39% | 2.12% | 27.78% | 37.64% | 21.42% |
| EBITDA | 4.32% | 2.07% | 27.32% | 36.94% | 20.97% |
| EPS Basic | -56.11% | -87.39% | -9.20% | -15.73% | -28.47% |
| Normalized Basic EPS | -25.32% | -25.58% | 33.73% | 38.20% | 11.01% |
| EPS Diluted | -57.10% | -87.29% | -8.42% | -15.05% | -27.62% |
| Normalized Diluted EPS | -26.08% | -25.28% | 34.41% | 38.92% | 12.81% |
| Average Basic Shares Outstanding | 3.30% | -1.50% | -2.69% | -3.29% | -3.14% |
| Average Diluted Shares Outstanding | 3.84% | -1.89% | -3.08% | -3.67% | -6.72% |
| Dividend Per Share | -32.26% | -22.88% | -13.83% | -3.51% | 6.42% |
| Payout Ratio | 0.30% | 4.97% | -0.04% | 0.15% | 0.48% |