NexLiving Communities Inc.
NXLV.V
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 71.18% | 19.71% | 1.55% | 17.07% | 45.44% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 71.18% | 19.71% | 1.55% | 17.07% | 45.44% |
| Cost of Revenue | 81.97% | 25.28% | -0.77% | 8.82% | 27.39% |
| Gross Profit | 64.11% | 16.35% | 3.08% | 23.72% | 60.33% |
| SG&A Expenses | 79.45% | -12.16% | 20.50% | -12.50% | 1.55% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 81.54% | 17.53% | 4.20% | 4.84% | 22.09% |
| Operating Income | 61.71% | 21.67% | -1.31% | 31.93% | 76.26% |
| Income Before Tax | 229.21% | 390.39% | -5.60% | -63.99% | -192.13% |
| Income Tax Expenses | 94.38% | 633.92% | -- | -- | -50.11% |
| Earnings from Continuing Operations | 197.27% | 362.07% | 10.11% | -61.95% | -228.15% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 197.27% | 362.07% | 10.11% | -61.95% | -228.15% |
| EBIT | 61.71% | 21.67% | -1.31% | 31.93% | 76.26% |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 148.73% | 296.36% | 10.07% | -64.75% | -210.18% |
| Normalized Basic EPS | -44.92% | -7.73% | 7.27% | 34.94% | 46.58% |
| EPS Diluted | 147.39% | 296.21% | 12.28% | -64.60% | -213.54% |
| Normalized Diluted EPS | -45.76% | -7.33% | 6.67% | 33.73% | 50.32% |
| Average Basic Shares Outstanding | 99.56% | 33.45% | 0.00% | 7.85% | 16.24% |
| Average Diluted Shares Outstanding | 101.92% | 33.43% | 0.13% | 8.21% | 13.83% |
| Dividend Per Share | -4.05% | -2.67% | -1.35% | 0.00% | 0.00% |
| Payout Ratio | 3.00% | 1.75% | -0.11% | 1.62% | -1.88% |