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 | 3.22% | 5.63% | 5.62% | 3.02% | 69.18% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 3.22% | 5.63% | 5.62% | 3.02% | 69.18% |
| Cost of Revenue | 8.59% | 11.13% | 14.61% | 11.78% | 90.09% |
| Gross Profit | -3.99% | -1.75% | -6.15% | -8.46% | 47.41% |
| SG&A Expenses | 14.99% | 17.68% | -7.13% | -9.42% | 24.27% |
| Depreciation & Amortization | -4.56% | -2.33% | -3.47% | -5.85% | 131.58% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 8.59% | 11.13% | 7.28% | 4.63% | 72.77% |
| Operating Income | -30.86% | -29.25% | -6.26% | -8.58% | 49.46% |
| Income Before Tax | -32.89% | -31.32% | -1,242.20% | -1,214.01% | 13.85% |
| Income Tax Expenses | 31.96% | 35.05% | -132.33% | -131.53% | -6.35% |
| Earnings from Continuing Operations | -65.22% | -64.41% | -1,652.38% | -1,614.06% | 27.56% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -65.22% | -64.41% | -1,652.38% | -1,614.06% | 27.56% |
| EBIT | -30.86% | -29.25% | -6.26% | -8.58% | 49.46% |
| EBITDA | -25.14% | -23.39% | -1.67% | -4.09% | 74.96% |
| EPS Basic | -65.07% | -64.26% | -1,541.30% | -1,505.60% | -35.45% |
| Normalized Basic EPS | 17.81% | 20.50% | -21.51% | -23.33% | -41.23% |
| EPS Diluted | -64.58% | -63.74% | -1,586.17% | -1,549.76% | -35.75% |
| Normalized Diluted EPS | 20.35% | 23.11% | -18.92% | -20.86% | -41.60% |
| Average Basic Shares Outstanding | -0.49% | -0.49% | 7.69% | 7.69% | 97.67% |
| Average Diluted Shares Outstanding | -2.54% | -2.54% | 4.30% | 4.30% | 98.78% |
| Dividend Per Share | -6.19% | -3.95% | -19.58% | -21.52% | 17.08% |
| Payout Ratio | 1.40% | 1.40% | -1.06% | -1.06% | 0.04% |