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 | 192.66M | 186.42M | 178.51M | 172.18M | 166.00M |
| Total Other Revenue | -- | -280.30K | -561.00K | -274.10K | 18.00K |
| Total Revenue | 192.66M | 186.42M | 178.51M | 172.18M | 166.00M |
| Cost of Revenue | 171.84M | 169.65M | 166.00M | 158.99M | 152.09M |
| Gross Profit | 20.82M | 16.77M | 12.51M | 13.20M | 13.92M |
| SG&A Expenses | -- | -- | -- | -- | -- |
| Depreciation & Amortization | 11.55M | 11.17M | 10.70M | 10.19M | 9.69M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 183.39M | 180.83M | 176.70M | 169.18M | 161.78M |
| Operating Income | 9.27M | 5.60M | 1.82M | 3.01M | 4.22M |
| Income Before Tax | 214.75M | 230.94M | 244.83M | 247.90M | 251.25M |
| Income Tax Expenses | 9.71M | 7.82M | 5.95M | -1.21M | -8.46M |
| Earnings from Continuing Operations | 205.03 | 223.12 | 238.88 | 249.11 | 259.71 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 205.03M | 223.12M | 238.88M | 249.11M | 259.71M |
| EBIT | 9.27M | 5.60M | 1.82M | 3.01M | 4.22M |
| EBITDA | 18.74M | 14.81M | 10.69M | 11.37M | 12.09M |
| EPS Basic | 0.87 | 0.95 | 1.02 | 1.07 | 1.11 |
| Normalized Basic EPS | -0.02 | -0.03 | -0.04 | -0.03 | -0.03 |
| EPS Diluted | 0.87 | 0.95 | 1.02 | 1.07 | 1.11 |
| Normalized Diluted EPS | -0.02 | -0.03 | -0.04 | -0.03 | -0.03 |
| Average Basic Shares Outstanding | 939.75M | 937.88M | 936.01M | 933.68M | 931.25M |
| Average Diluted Shares Outstanding | 942.64M | 940.14M | 937.65M | 934.91M | 932.51M |
| Dividend Per Share | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
| Payout Ratio | 9.90% | 9.20% | 8.63% | 8.36% | 8.11% |