NexLiving Communities Inc.
NXLV.V
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 6.05M | 4.24M | 3.56M | 3.64M | 3.54M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.05M | 4.24M | 3.56M | 3.64M | 3.54M |
| Cost of Revenue | 2.55M | 1.67M | 1.38M | 1.51M | 1.40M |
| Gross Profit | 3.51M | 2.57M | 2.18M | 2.13M | 2.14M |
| SG&A Expenses | 517.00K | 304.70K | 511.40K | 278.70K | 288.10K |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 3.07M | 1.97M | 1.89M | 1.79M | 1.69M |
| Operating Income | 2.99M | 2.27M | 1.67M | 1.85M | 1.85M |
| Income Before Tax | 2.60M | 7.27M | 984.30K | 744.00K | -2.01M |
| Income Tax Expenses | 428.60K | 1.39M | -- | -- | 220.50K |
| Earnings from Continuing Operations | 2.17M | 5.88M | 984.30K | 744.00K | -2.23M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 2.17M | 5.88M | 984.30K | 744.00K | -2.23M |
| EBIT | 2.99M | 2.27M | 1.67M | 1.85M | 1.85M |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.07 | 0.26 | 0.06 | 0.04 | -0.13 |
| Normalized Basic EPS | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| EPS Diluted | 0.06 | 0.26 | 0.06 | 0.04 | -0.13 |
| Normalized Diluted EPS | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| Average Basic Shares Outstanding | 33.21M | 22.26M | 16.68M | 16.63M | 16.64M |
| Average Diluted Shares Outstanding | 33.61M | 22.34M | 16.76M | 16.78M | 16.64M |
| Dividend Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Payout Ratio | 10.81% | 4.09% | 12.22% | 16.41% | -5.42% |