Swiss Water Decaffeinated Coffee Inc.
SWP.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 25.92% | -1.82% | -20.78% | -6.49% | -31.24% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 25.92% | -1.82% | -20.78% | -6.49% | -31.24% |
| Cost of Revenue | 19.64% | -12.27% | -23.62% | -10.45% | -28.53% |
| Gross Profit | 76.99% | 120.54% | 4.85% | 19.81% | -47.41% |
| SG&A Expenses | 27.58% | 15.27% | 8.45% | 19.17% | -17.46% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 20.34% | -10.14% | -21.28% | -8.32% | -27.67% |
| Operating Income | 260.68% | 4,739.22% | -3.90% | 20.50% | -77.61% |
| Income Before Tax | -38.69% | 826.04% | -22.96% | 461.40% | -196.38% |
| Income Tax Expenses | 16.26% | 390.36% | -4.01% | 429.96% | -578.20% |
| Earnings from Continuing Operations | -86.52% | 350.58% | -28.79% | 477.55% | -98.79% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -86.52% | 350.58% | -28.79% | 477.55% | -98.79% |
| EBIT | 260.68% | 4,739.22% | -3.90% | 20.50% | -77.61% |
| EBITDA | 137.64% | 140.17% | -42.56% | 23.30% | -64.85% |
| EPS Basic | -80.71% | 342.67% | -28.37% | 475.98% | -97.08% |
| Normalized Basic EPS | -34.18% | 804.39% | -22.56% | -8.08% | -194.78% |
| EPS Diluted | -63.27% | 218.81% | -25.55% | 433.64% | -118.13% |
| Normalized Diluted EPS | -34.18% | 845.98% | -22.56% | -8.08% | -194.78% |
| Average Basic Shares Outstanding | 3.31% | 3.14% | 0.41% | 0.51% | 0.51% |
| Average Diluted Shares Outstanding | 3.31% | -2.76% | 0.41% | 0.51% | 0.51% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
