Swiss Water Decaffeinated Coffee Inc.
SWP.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 2.48% | -3.13% | -15.60% | -18.53% | -9.44% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 2.48% | -3.13% | -15.60% | -18.53% | -9.44% |
| Cost of Revenue | -1.95% | -8.96% | -18.99% | -17.28% | -5.74% |
| Gross Profit | 37.31% | 46.92% | 10.83% | -26.50% | -30.78% |
| SG&A Expenses | 13.26% | 17.08% | 5.83% | -0.95% | -0.24% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -0.70% | -6.96% | -17.13% | -16.04% | -5.31% |
| Operating Income | 93.80% | 121.56% | 19.40% | -54.78% | -59.74% |
| Income Before Tax | 501.43% | 135.27% | 162.51% | -257.41% | -115.92% |
| Income Tax Expenses | 11,914.29% | 208.20% | 317.87% | -117.07% | -100.97% |
| Earnings from Continuing Operations | 321.23% | 111.69% | 136.92% | -294.40% | -121.07% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 321.23% | 111.69% | 136.92% | -294.40% | -121.07% |
| EBIT | 93.80% | 121.56% | 19.40% | -54.78% | -59.74% |
| EBITDA | 22.97% | 34.50% | -8.89% | -43.23% | -32.09% |
| EPS Basic | 306.22% | 111.53% | 135.03% | -291.61% | -120.97% |
| Normalized Basic EPS | 477.54% | 286.98% | 1,067.39% | -131.85% | -110.27% |
| EPS Diluted | 197.07% | 95.11% | 110.88% | -411.99% | -133.40% |
| Normalized Diluted EPS | 456.63% | 231.91% | 424.66% | -129.59% | -109.27% |
| Average Basic Shares Outstanding | 2.73% | 1.84% | 1.15% | 0.51% | 0.53% |
| Average Diluted Shares Outstanding | 0.96% | 0.14% | -0.51% | 8.34% | 8.37% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |