NexLiving Communities Inc.
NXLV.V
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 39.30% | 27.75% | 18.97% | 25.07% | 39.48% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 39.30% | 27.75% | 18.97% | 25.07% | 39.48% |
| Cost of Revenue | 44.95% | 28.95% | 14.37% | 15.46% | 29.08% |
| Gross Profit | 35.59% | 26.94% | 22.21% | 32.23% | 47.27% |
| SG&A Expenses | 25.26% | 16.98% | 0.68% | 0.37% | -1.96% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 41.18% | 26.56% | 11.52% | 12.06% | 21.68% |
| Operating Income | 37.50% | 28.96% | 27.14% | 41.05% | 62.32% |
| Income Before Tax | 615.86% | 923.28% | 150.50% | -136.72% | -137.38% |
| Income Tax Expenses | 1,755.48% | 730.26% | 265.96% | -105.76% | -80.38% |
| Earnings from Continuing Operations | 525.27% | 700.55% | 128.82% | -139.88% | -142.04% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 525.27% | 700.55% | 128.82% | -139.88% | -142.04% |
| EBIT | 37.50% | 28.96% | 27.14% | 41.05% | 62.32% |
| EBITDA | -- | -- | -- | -- | -- |
| EPS Basic | 381.92% | 590.60% | 39.30% | -136.15% | -137.57% |
| Normalized Basic EPS | -18.65% | -6.75% | 17.52% | 41.92% | 40.89% |
| EPS Diluted | 376.93% | 573.60% | 44.09% | -136.88% | -138.42% |
| Normalized Diluted EPS | -18.83% | -7.26% | 17.92% | 42.20% | 42.50% |
| Average Basic Shares Outstanding | 57.91% | 35.70% | 14.45% | 8.62% | 11.91% |
| Average Diluted Shares Outstanding | 58.42% | 36.35% | 14.01% | 8.30% | 10.63% |
| Dividend Per Share | -3.37% | -2.02% | -1.01% | -1.00% | -1.98% |
| Payout Ratio | 1.40% | 1.24% | -0.45% | -3.63% | -3.55% |