Close the Loop Ltd
CTLLF
$0.24
$0.000.00%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 15.23% | 32.14% | 52.54% | 54.98% | 59.59% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 15.23% | 32.14% | 52.54% | 54.98% | 59.59% |
| Cost of Revenue | 16.56% | 30.48% | 46.51% | 45.77% | 46.34% |
| Gross Profit | 12.91% | 35.12% | 63.74% | 73.61% | 89.62% |
| SG&A Expenses | 38.04% | 47.28% | 56.97% | 61.51% | 69.73% |
| Depreciation & Amortization | 37.21% | 89.51% | 195.57% | 164.31% | 131.32% |
| Other Operating Expenses | -21.53% | -80.38% | -185.08% | -91.93% | -26.79% |
| Total Operating Expenses | 22.72% | 37.80% | 55.75% | 55.33% | 56.38% |
| Operating Income | -40.11% | -8.84% | 29.92% | 52.26% | 88.18% |
| Income Before Tax | -67.82% | -38.91% | -7.77% | 32.89% | 118.25% |
| Income Tax Expenses | -107.71% | -53.37% | 8.14% | 206.40% | 485.76% |
| Earnings from Continuing Operations | -58.79% | -35.72% | -11.21% | 16.79% | 61.10% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -8.26% | -26.83% | -62.12% | -632.06% | -460.69% |
| Net Income | -60.08% | -36.67% | -11.98% | 14.92% | 56.74% |
| EBIT | -40.11% | -8.84% | 29.92% | 52.26% | 88.18% |
| EBITDA | -17.29% | 22.35% | 83.75% | 92.19% | 105.26% |
| EPS Basic | -67.01% | -50.74% | -36.15% | -21.90% | -5.83% |
| Normalized Basic EPS | -73.97% | -52.60% | -33.74% | -14.86% | 10.61% |
| EPS Diluted | -66.67% | -50.00% | -35.29% | -21.39% | -5.58% |
| Normalized Diluted EPS | -74.47% | -53.02% | -34.18% | -14.69% | 11.02% |
| Average Basic Shares Outstanding | 13.71% | 25.61% | 40.45% | 51.67% | 66.66% |
| Average Diluted Shares Outstanding | 11.34% | 23.73% | 39.14% | 50.67% | 66.07% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |