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Melcor Developments Ltd (MODVF)

OTHER OTC:MODVF

MODVF

Melcor Developments

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Melcor Developments (MODVF) Income Statement

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Melcor Developments Income Statement

Last quarter (Q3 2024), Melcor Developments's total revenue was C$59.51M, a decrease of -32.97% from the same quarter last year. In Q3, Melcor Developments's net income was C$-34.98M. See Melcor Developments’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Dec 23	Dec 22	Dec 21	Dec 20	Dec 19
Total Revenue	C$ 304.10M	C$ 315.24M	C$ 241.75M	C$ 315.63M	C$ 226.82M	C$ 207.97M
Cost of Revenue	C$ 167.18M	C$ 172.89M	C$ 123.48M	C$ 175.50M	C$ 128.60M	C$ 111.19M
Gross Profit	C$ 136.91M	C$ 142.35M	C$ 118.26M	C$ 140.13M	C$ 98.22M	C$ 96.79M
Operating Expense	C$ 47.53M	C$ 22.95M	C$ 23.02M	C$ 53.46M	C$ -19.28M	C$ 40.12M
Operating Income	C$ 89.39M	C$ 119.40M	C$ 95.24M	C$ 86.67M	C$ 117.50M	C$ 56.67M
Net Non Operating Interest Income Expense	C$ 23.65M	C$ 31.26M	C$ -15.66M	C$ 27.37M	C$ 27.48M	C$ 26.45M
Other Income Expense	C$ 5.54M	C$ -12.36M	C$ 11.38M	C$ 19.60M	C$ -76.81M	C$ 12.28M
Pretax Income	C$ 20.67M	C$ 75.78M	C$ 69.31M	C$ 78.89M	C$ 13.21M	C$ 42.49M
Tax Provision	C$ 9.21M	C$ 12.80M	C$ 23.06M	C$ 22.58M	C$ 1.74M	C$ 4.75M
Earnings From Equity Interest Net Of Tax	-	-	-	-	-	-
Net Income Common Stockholders	C$ 11.46M	C$ 62.98M	C$ 46.25M	C$ 56.31M	C$ 11.46M	C$ 37.74M
Basic EPS	C$ 0.36	C$ 2.04	C$ 2.75	C$ 1.70	C$ 0.34	C$ 1.13
Diluted EPS	C$ 0.36	C$ 2.03	C$ 2.74	C$ 1.70	C$ 0.34	C$ 1.13
Basic Average Shares	C$ 122.47M	C$ 30.94M	C$ 32.45M	C$ 33.04M	C$ 33.26M	C$ 33.32M
Diluted Average Shares	C$ 123.12M	C$ 31.10M	C$ 32.60M	C$ 33.22M	C$ 33.28M	C$ 33.34M
Dividend Per Share	C$ 0.49	C$ 0.64	C$ 0.16	C$ 0.44	C$ 0.34	C$ 0.50
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	-	-	-
Rent Expense Supplemental	-	-	-	-	-	-
Total Expenses	C$ 214.71M	C$ 195.84M	C$ 146.51M	C$ -228.96M	C$ -109.32M	C$ -151.31M
Net Income From Continuing And Discontinued Operation	C$ 11.46M	C$ 62.98M	C$ 46.25M	C$ 56.31M	C$ 11.46M	C$ 37.74M
Normalized Income	C$ 17.28M	C$ 55.65M	C$ 50.90M	C$ 57.83M	C$ 9.67M	C$ 31.15M
Interest Expense	-	-	-	-	-	-
EBIT	C$ 57.17M	C$ 103.51M	C$ 86.59M	C$ 101.74M	C$ 38.23M	C$ 65.65M
EBITDA	C$ 66.89M	C$ 113.19M	C$ 95.50M	C$ 103.08M	C$ 39.64M	C$ 67.03M

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Melcor Developments Earnings and Revenue History

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