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 | 16.06% | 16.27% | 15.03% | 12.95% | 10.32% |
| Total Other Revenue | -- | -216.21% | -220.93% | -140.73% | -97.99% |
| Total Revenue | 16.06% | 16.32% | 15.12% | 12.66% | 9.67% |
| Cost of Revenue | 12.99% | 17.73% | 21.55% | 17.58% | 13.02% |
| Gross Profit | 49.58% | 3.69% | -32.36% | -25.09% | -17.19% |
| SG&A Expenses | -- | -- | -- | -- | -- |
| Depreciation & Amortization | 19.16% | 20.78% | 21.04% | 16.91% | 12.15% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 13.36% | 17.92% | 21.52% | 17.54% | 12.97% |
| Operating Income | 119.38% | -19.15% | -81.20% | -66.23% | -48.25% |
| Income Before Tax | -14.53% | 12.66% | 53.75% | 51.61% | 48.81% |
| Income Tax Expenses | 214.80% | 210.80% | 204.93% | 70.18% | -253.53% |
| Earnings from Continuing Operations | -21.05% | 5.22% | 44.85% | 48.67% | 51.67% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -21.05% | 5.22% | 44.85% | 48.67% | 51.67% |
| EBIT | 119.38% | -19.15% | -81.20% | -66.23% | -48.25% |
| EBITDA | 54.97% | 2.32% | -36.74% | -28.99% | -20.46% |
| EPS Basic | -21.75% | 4.39% | 43.60% | 47.25% | 50.10% |
| Normalized Basic EPS | 49.84% | -33.50% | -323.60% | -352.63% | -393.65% |
| EPS Diluted | -21.91% | 4.29% | 43.60% | 47.39% | 50.27% |
| Normalized Diluted EPS | 49.84% | -34.17% | -328.41% | -358.67% | -401.61% |
| Average Basic Shares Outstanding | 0.91% | 0.95% | 0.99% | 0.97% | 0.93% |
| Average Diluted Shares Outstanding | 1.09% | 1.04% | 1.00% | 0.87% | 0.82% |
| Dividend Per Share | -1.40% | 2.47% | 5.24% | 5.81% | 6.07% |
| Payout Ratio | 0.22% | -0.07% | -0.32% | -0.27% | -0.22% |