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 | 14.41% | 18.26% | 16.09% | 15.42% | 15.09% |
| Total Other Revenue | -- | -- | -- | -- | -390.89% |
| Total Revenue | 14.41% | 18.26% | 16.09% | 15.42% | 15.26% |
| Cost of Revenue | 5.31% | 8.86% | 20.32% | 19.63% | 24.07% |
| Gross Profit | 194.53% | 204.45% | -14.13% | -14.63% | -52.07% |
| SG&A Expenses | -- | -- | -- | -- | -- |
| Depreciation & Amortization | 14.74% | 18.60% | 22.28% | 21.58% | 20.94% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 5.86% | 9.43% | 20.44% | 19.75% | 23.88% |
| Operating Income | 776.71% | 799.53% | -46.43% | -46.73% | -121.20% |
| Income Before Tax | -18.93% | -16.19% | -7.77% | -8.30% | 117.55% |
| Income Tax Expenses | 70.56% | 69.57% | 467.44% | 465.32% | -109.63% |
| Earnings from Continuing Operations | -20.49% | -17.82% | -24.88% | -25.31% | 117.30% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -20.49% | -17.82% | -24.88% | -25.31% | 117.30% |
| EBIT | 776.71% | 799.53% | -46.43% | -46.73% | -121.20% |
| EBITDA | 336.84% | 351.55% | -14.13% | -14.63% | -67.03% |
| EPS Basic | -21.13% | -18.48% | -25.64% | -26.11% | 115.25% |
| Normalized Basic EPS | 87.40% | 86.61% | -117.86% | -113.79% | -693.75% |
| EPS Diluted | -21.35% | -18.67% | -25.75% | -26.10% | 115.40% |
| Normalized Diluted EPS | 87.40% | 86.61% | -117.86% | -113.79% | -746.67% |
| Average Basic Shares Outstanding | 0.80% | 0.80% | 1.00% | 1.05% | 0.95% |
| Average Diluted Shares Outstanding | 1.07% | 1.07% | 1.18% | 1.03% | 0.89% |
| Dividend Per Share | -2.26% | 1.25% | -2.01% | -2.81% | 13.68% |
| Payout Ratio | 0.20% | 0.20% | 0.28% | 0.28% | -0.52% |