NexLiving Communities Inc.
NXLV.V
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 18.97% | 25.07% | 39.48% | 50.40% | 51.58% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 18.97% | 25.07% | 39.48% | 50.40% | 51.58% |
| Cost of Revenue | 14.37% | 15.46% | 29.08% | 38.32% | 44.95% |
| Gross Profit | 22.21% | 32.23% | 47.27% | 59.80% | 56.64% |
| SG&A Expenses | 0.68% | 0.37% | -1.96% | -0.28% | -1.59% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 11.52% | 12.06% | 21.68% | 28.38% | 31.93% |
| Operating Income | 27.14% | 41.05% | 62.32% | 82.03% | 81.17% |
| Income Before Tax | 150.50% | -136.72% | -137.38% | -122.83% | -61.00% |
| Income Tax Expenses | 265.96% | -105.76% | -80.38% | -50.36% | -- |
| Earnings from Continuing Operations | 128.82% | -139.88% | -142.04% | -128.42% | -67.16% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 128.82% | -139.88% | -142.04% | -128.42% | -67.16% |
| EBIT | 27.14% | 41.05% | 62.32% | 82.03% | 81.17% |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 39.30% | -136.15% | -137.57% | -122.62% | -71.84% |
| Normalized Basic EPS | 17.52% | 41.92% | 40.89% | 58.42% | 142.47% |
| EPS Diluted | 44.09% | -136.88% | -138.42% | -123.60% | -72.81% |
| Normalized Diluted EPS | 17.92% | 42.20% | 42.50% | 62.07% | 146.58% |
| Average Basic Shares Outstanding | 14.45% | 8.62% | 11.91% | 11.38% | 16.62% |
| Average Diluted Shares Outstanding | 14.01% | 8.30% | 10.63% | 8.86% | 14.51% |
| Dividend Per Share | -1.01% | -1.00% | -1.98% | -3.57% | -5.11% |
| Payout Ratio | -0.45% | -3.63% | -3.55% | -4.85% | 2.21% |
