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 | 4.37% | 15.40% | 27.76% | 43.14% | 65.36% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 4.37% | 15.40% | 27.76% | 43.14% | 65.36% |
| Cost of Revenue | 11.50% | 24.19% | 39.25% | 55.93% | 81.27% |
| Gross Profit | -5.09% | 4.25% | 13.97% | 28.43% | 48.12% |
| SG&A Expenses | 3.28% | 4.55% | 4.50% | 17.68% | 35.49% |
| Depreciation & Amortization | -4.02% | 14.14% | 38.51% | 67.72% | 114.62% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 7.90% | 18.15% | 29.56% | 45.98% | 70.20% |
| Operating Income | -19.42% | -2.75% | 16.17% | 26.05% | 38.76% |
| Income Before Tax | -592.65% | -600.06% | -604.06% | -286.92% | -6.06% |
| Income Tax Expenses | -35.50% | -45.86% | -57.19% | -30.08% | -1.38% |
| Earnings from Continuing Operations | -835.12% | -860.26% | -882.74% | -403.32% | -7.96% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -835.12% | -860.26% | -882.74% | -403.32% | -7.96% |
| EBIT | -19.42% | -2.75% | 16.17% | 26.05% | 38.76% |
| EBITDA | -14.58% | 4.49% | 27.99% | 44.03% | 66.33% |
| EPS Basic | -805.88% | -708.00% | -625.24% | -270.76% | -51.94% |
| Normalized Basic EPS | -1.02% | -20.00% | -35.26% | -43.41% | -48.91% |
| EPS Diluted | -828.45% | -727.05% | -641.60% | -276.35% | -52.38% |
| Normalized Diluted EPS | 1.53% | -18.58% | -34.63% | -43.49% | -49.43% |
| Average Basic Shares Outstanding | 3.46% | 18.75% | 39.29% | 60.84% | 91.57% |
| Average Diluted Shares Outstanding | 0.77% | 16.37% | 37.36% | 60.35% | 93.38% |
| Dividend Per Share | -12.94% | -8.14% | -4.29% | -12.98% | -19.04% |
| Payout Ratio | -1.12% | -1.13% | -1.13% | -1.38% | 0.37% |