Vertex Resource Group Ltd.
VTX.V
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 45.66M | 41.44M | 43.40M | 45.09M | 49.81M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 45.66M | 41.44M | 43.40M | 45.09M | 49.81M |
| Cost of Revenue | 32.78M | 29.36M | 33.50M | 36.01M | 36.89M |
| Gross Profit | 12.88M | 12.07M | 9.90M | 9.08M | 12.91M |
| SG&A Expenses | 4.18M | 4.78M | 4.82M | 3.38M | 5.06M |
| Depreciation & Amortization | 5.13M | 4.68M | 4.37M | 4.75M | 4.36M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 42.09M | 38.81M | 42.70M | 44.14M | 46.31M |
| Operating Income | 3.57M | 2.62M | 699.40K | 953.30K | 3.50M |
| Income Before Tax | 1.45M | 537.90K | -1.33M | -1.05M | 1.14M |
| Income Tax Expenses | 340.20K | 126.40K | -312.30K | -78.60K | 267.70K |
| Earnings from Continuing Operations | 1.11M | 411.40K | -1.02M | -973.20K | 870.10K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1.11M | 411.40K | -1.02M | -973.20K | 870.10K |
| EBIT | 3.57M | 2.62M | 699.40K | 953.30K | 3.50M |
| EBITDA | 8.70M | 7.30M | 5.07M | 3.69M | 7.86M |
| EPS Basic | 0.01 | 0.00 | -0.01 | -0.01 | 0.01 |
| Normalized Basic EPS | 0.01 | 0.00 | -0.01 | -0.01 | 0.01 |
| EPS Diluted | 0.01 | 0.00 | -0.01 | -0.01 | 0.01 |
| Normalized Diluted EPS | 0.01 | 0.00 | -0.01 | -0.01 | 0.01 |
| Average Basic Shares Outstanding | 112.03M | 112.05M | 113.85M | 115.23M | 115.62M |
| Average Diluted Shares Outstanding | 112.03M | 112.05M | 113.85M | 115.23M | 115.62M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
