NexLiving Communities Inc.
NXLV.V
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 4.24M | 3.56M | 3.64M | 3.54M | 3.54M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.24M | 3.56M | 3.64M | 3.54M | 3.54M |
| Cost of Revenue | 1.67M | 1.38M | 1.51M | 1.40M | 1.33M |
| Gross Profit | 2.57M | 2.18M | 2.13M | 2.14M | 2.21M |
| SG&A Expenses | 304.70K | 511.40K | 278.70K | 288.10K | 346.90K |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.97M | 1.89M | 1.79M | 1.69M | 1.68M |
| Operating Income | 2.27M | 1.67M | 1.85M | 1.85M | 1.86M |
| Income Before Tax | 7.27M | 984.30K | 744.00K | -2.01M | -2.50M |
| Income Tax Expenses | 1.39M | -- | -- | 220.50K | -260.90K |
| Earnings from Continuing Operations | 5.88M | 984.30K | 744.00K | -2.23M | -2.24M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 5.88M | 984.30K | 744.00K | -2.23M | -2.24M |
| EBIT | 2.27M | 1.67M | 1.85M | 1.85M | 1.86M |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.26 | 0.06 | 0.04 | -0.13 | -0.13 |
| Normalized Basic EPS | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EPS Diluted | 0.26 | 0.06 | 0.04 | -0.13 | -0.13 |
| Normalized Diluted EPS | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Average Basic Shares Outstanding | 22.26M | 16.68M | 16.63M | 16.64M | 16.68M |
| Average Diluted Shares Outstanding | 22.34M | 16.76M | 16.78M | 16.64M | 16.75M |
| Dividend Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Payout Ratio | 4.09% | 12.22% | 16.41% | -5.42% | -5.48% |
