Vertex Resource Group Ltd.
VTX.V
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 167.99M | 175.58M | 179.73M | 184.67M | 183.27M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 167.99M | 175.58M | 179.73M | 184.67M | 183.27M |
| Cost of Revenue | 123.95M | 131.65M | 135.76M | 139.82M | 137.53M |
| Gross Profit | 44.04M | 43.93M | 43.97M | 44.85M | 45.75M |
| SG&A Expenses | 18.00M | 17.16M | 18.04M | 18.13M | 17.74M |
| Depreciation & Amortization | 16.94M | 18.93M | 18.16M | 17.75M | 17.50M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 158.89M | 167.74M | 171.96M | 175.70M | 172.76M |
| Operating Income | 9.10M | 7.85M | 7.77M | 8.97M | 10.51M |
| Income Before Tax | -3.58M | -393.60K | -705.40K | 267.80K | 1.99M |
| Income Tax Expenses | 804.40K | 75.70K | 3.20K | 193.90K | 156.50K |
| Earnings from Continuing Operations | -4.38 | -0.47 | -0.71 | 0.07 | 1.84 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -4.38M | -469.40K | -708.60K | 74.00K | 1.84M |
| EBIT | 9.10M | 7.85M | 7.77M | 8.97M | 10.51M |
| EBITDA | 26.34M | 24.76M | 23.92M | 24.71M | 26.00M |
| EPS Basic | -0.04 | 0.00 | -0.01 | 0.00 | 0.02 |
| Normalized Basic EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| EPS Diluted | -0.04 | 0.00 | -0.01 | 0.00 | 0.02 |
| Normalized Diluted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Average Basic Shares Outstanding | 449.95M | 453.16M | 456.76M | 460.33M | 462.09M |
| Average Diluted Shares Outstanding | 449.95M | 453.16M | 456.76M | 460.33M | 462.09M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |