Summerset Group Holdings Limited
SMGRF
$5.30
$5.300.00%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 49.48M | 51.22M | 45.70M | 46.26M | 43.25M |
| Total Other Revenue | -- | -- | -- | -- | -280.30K |
| Total Revenue | 49.48M | 51.22M | 45.70M | 46.26M | 43.25M |
| Cost of Revenue | 43.35M | 44.88M | 41.55M | 42.06M | 41.17M |
| Gross Profit | 6.12M | 6.34M | 4.15M | 4.20M | 2.08M |
| SG&A Expenses | -- | -- | -- | -- | -- |
| Depreciation & Amortization | 2.93M | 3.03M | 2.78M | 2.81M | 2.55M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 46.28M | 47.91M | 44.32M | 44.87M | 43.72M |
| Operating Income | 3.20M | 3.31M | 1.37M | 1.39M | -472.40K |
| Income Before Tax | 69.39M | 71.84M | 36.53M | 36.98M | 85.59M |
| Income Tax Expenses | -790.20K | -818.00K | 5.63M | 5.70M | -2.68M |
| Earnings from Continuing Operations | 70.18M | 72.66M | 30.91M | 31.29M | 88.28M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 70.18M | 72.66M | 30.91M | 31.29M | 88.28M |
| EBIT | 3.20M | 3.31M | 1.37M | 1.39M | -472.40K |
| EBITDA | 5.10M | 5.28M | 4.15M | 4.20M | 1.17M |
| EPS Basic | 0.30 | 0.31 | 0.13 | 0.13 | 0.38 |
| Normalized Basic EPS | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 |
| EPS Diluted | 0.30 | 0.31 | 0.13 | 0.13 | 0.38 |
| Normalized Diluted EPS | 0.00 | 0.00 | -0.01 | -0.01 | -0.01 |
| Average Basic Shares Outstanding | 235.26M | 235.26M | 234.62M | 234.62M | 233.39M |
| Average Diluted Shares Outstanding | 236.30M | 236.30M | 235.02M | 235.02M | 233.80M |
| Dividend Per Share | 0.04 | 0.04 | 0.03 | 0.03 | 0.04 |
| Payout Ratio | 6.78% | 6.78% | 17.06% | 17.06% | 5.66% |