Melcor Developments Ltd.
MRD.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 13.07% | 37.99% | 43.57% | 26.09% | -20.46% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 13.07% | 37.99% | 43.57% | 26.09% | -20.46% |
| Cost of Revenue | 21.26% | 52.62% | 56.82% | 35.32% | -26.08% |
| Gross Profit | 4.46% | 23.35% | 30.10% | 16.45% | -13.53% |
| SG&A Expenses | 15.98% | 4.93% | 0.82% | -3.90% | -13.01% |
| Depreciation & Amortization | -10.07% | -10.07% | -10.07% | -10.07% | -16.13% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 20.46% | 44.90% | 47.44% | 29.12% | -24.48% |
| Operating Income | 2.12% | 27.78% | 37.64% | 21.42% | -13.63% |
| Income Before Tax | -81.92% | -15.18% | -20.42% | -33.96% | -9.93% |
| Income Tax Expenses | -61.62% | -27.61% | -26.77% | -45.35% | 0.37% |
| Earnings from Continuing Operations | -87.29% | -12.11% | -18.98% | -31.04% | -12.31% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -87.29% | -12.11% | -18.98% | -31.04% | -12.31% |
| EBIT | 2.12% | 27.78% | 37.64% | 21.42% | -13.63% |
| EBITDA | 2.07% | 27.32% | 36.94% | 20.97% | -13.60% |
| EPS Basic | -87.39% | -9.20% | -15.73% | -28.47% | -7.45% |
| Normalized Basic EPS | -25.58% | 33.73% | 38.20% | 11.01% | -15.53% |
| EPS Diluted | -87.29% | -8.42% | -15.05% | -27.62% | -7.09% |
| Normalized Diluted EPS | -25.28% | 34.41% | 38.92% | 12.81% | -14.42% |
| Average Basic Shares Outstanding | -1.50% | -2.69% | -3.29% | -3.14% | -4.03% |
| Average Diluted Shares Outstanding | -1.89% | -3.08% | -3.67% | -6.72% | -7.24% |
| Dividend Per Share | -22.88% | -13.83% | -3.51% | 6.42% | 8.55% |
| Payout Ratio | 4.97% | -0.04% | 0.15% | 0.48% | 0.18% |
