Perpetual Limited
PPTTF
$14.05
$2.3319.83%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 225.79M | 232.17M | 226.10M | 225.63M | 218.75M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 225.79M | 232.17M | 226.10M | 225.63M | 218.75M |
| Cost of Revenue | 136.16M | 140.01M | 139.11M | 138.83M | 125.39M |
| Gross Profit | 89.63M | 92.16M | 86.99M | 86.81M | 93.36M |
| SG&A Expenses | 49.20M | 50.59M | 44.45M | 44.36M | 42.78M |
| Depreciation & Amortization | 19.84M | 20.40M | 18.02M | 17.99M | 20.79M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 205.20M | 211.00M | 201.58M | 201.17M | 188.96M |
| Operating Income | 20.59M | 21.17M | 24.51M | 24.46M | 29.78M |
| Income Before Tax | 11.31M | 11.63M | -168.24M | -167.89M | 16.85M |
| Income Tax Expenses | 7.40M | 7.61M | -1.29M | -1.28M | 5.60M |
| Earnings from Continuing Operations | 3.91M | 4.02M | -166.95M | -166.61M | 11.24M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 3.91M | 4.02M | -166.95M | -166.61M | 11.24M |
| EBIT | 20.59M | 21.17M | 24.51M | 24.46M | 29.78M |
| EBITDA | 37.86M | 38.93M | 40.79M | 40.71M | 50.57M |
| EPS Basic | 0.04 | 0.04 | -1.48 | -1.48 | 0.10 |
| Normalized Basic EPS | 0.12 | 0.12 | 0.07 | 0.07 | 0.10 |
| EPS Diluted | 0.03 | 0.04 | -1.48 | -1.48 | 0.10 |
| Normalized Diluted EPS | 0.12 | 0.12 | 0.07 | 0.07 | 0.10 |
| Average Basic Shares Outstanding | 111.32M | 111.32M | 112.57M | 112.57M | 111.87M |
| Average Diluted Shares Outstanding | 112.56M | 112.56M | 112.57M | 112.57M | 115.49M |
| Dividend Per Share | 0.20 | 0.20 | 0.17 | 0.17 | 0.21 |
| Payout Ratio | 490.00% | 490.00% | -14.07% | -14.07% | 204.35% |