NexLiving Communities Inc.
NXLV.V
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 17.49M | 14.98M | 14.28M | 14.22M | 13.69M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 17.49M | 14.98M | 14.28M | 14.22M | 13.69M |
| Cost of Revenue | 7.11M | 5.96M | 5.62M | 5.63M | 5.51M |
| Gross Profit | 10.38M | 9.01M | 8.65M | 8.59M | 8.18M |
| SG&A Expenses | 1.61M | 1.38M | 1.43M | 1.34M | 1.38M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.72M | 7.34M | 7.05M | 6.97M | 6.89M |
| Operating Income | 8.77M | 7.63M | 7.23M | 7.25M | 6.80M |
| Income Before Tax | 11.60M | 6.99M | -2.79M | -2.73M | -1.41M |
| Income Tax Expenses | 1.82M | 1.61M | -40.40K | 108.50K | 219.40K |
| Earnings from Continuing Operations | 9.78 | 5.37 | -2.75 | -2.84 | -1.63 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 9.78M | 5.37M | -2.75M | -2.84M | -1.63M |
| EBIT | 8.77M | 7.63M | 7.23M | 7.25M | 6.80M |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 0.43 | 0.23 | -0.17 | -0.17 | -0.09 |
| Normalized Basic EPS | 0.07 | 0.09 | 0.09 | 0.09 | 0.08 |
| EPS Diluted | 0.43 | 0.23 | -0.17 | -0.17 | -0.09 |
| Normalized Diluted EPS | 0.07 | 0.08 | 0.09 | 0.09 | 0.08 |
| Average Basic Shares Outstanding | 88.79M | 72.22M | 66.64M | 66.64M | 65.43M |
| Average Diluted Shares Outstanding | 89.49M | 72.53M | 66.93M | 66.90M | 65.63M |
| Dividend Per Share | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Payout Ratio | 7.34% | 11.23% | -17.68% | -17.22% | -30.04% |