Atrium Mortgage Investment Corporation (AI.TO)
CAD 11.0
(-1.87%)
CAD 11.0
(-1.87%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 61.75 Million | 50.12 Million | 44.46 Million | 44.35 Million | 41.95 Million | 36.71 Million |
| Cost of Revenue | 82.99 Million | 9.19 Million | 7.62 Million | 7.51 Million | 7.77 Million | 6.27 Million |
| Gross Profit | -21.24 Million | 40.92 Million | 36.84 Million | 36.84 Million | 34.17 Million | 30.43 Million |
| Operating Expenses | 64.18 Million | 15.92 Million | -2.67 Million | -5.17 Million | -3.38 Million | 12.38 Million |
| Selling, General and Administrative Expenses | 805 Thousand | 733 Thousand | 836 Thousand | 766 Thousand | 609 Thousand | 644 Thousand |
| Research and Development Expenses | - | 0.59 | 0.65 | 0.60 | 0.58 | 0.58 |
| Other Expenses | - | 15.19 Million | -3.5 Million | -5.93 Million | -3.99 Million | 11.74 Million |
| Cost and Expenses | 1.32 Million | 15.92 Million | -2.67 Million | -5.17 Million | -3.38 Million | 12.38 Million |
| Operating Income | 77.33 Million | 66.05 Million | 41.79 Million | 39.18 Million | 38.56 Million | 49.09 Million |
| Interest Expense | 25.92 Million | 19.71 Million | 12.53 Million | 13.62 Million | 17.22 Million | 15.32 Million |
| Income Tax Expense | - | 48 Million | 28 Million | 21.84 Million | 19.85 Million | -161.14 Thousand |
| Earnings before Tax | 51.48 Million | 46.33 Million | 41.79 Million | 39.18 Million | 38.56 Million | 33.76 Million |
| Net Income | 51.48 Million | 46.33 Million | 41.79 Million | 39.18 Million | 38.56 Million | 33.76 Million |
| Earnings Per Share Basic | 1.41 | 1.08 | 0.98 | 0.93 | 0.97 | 0.74 |
| Earnings Per Share Diluted | 1.14 | 1.06 | 0.98 | 0.93 | 0.96 | 0.74 |
| Weighted Average Shares Outstanding | 43.69 Million | 43.05 Million | 42.59 Million | 42.32 Million | 39.59 Million | 45.84 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.02 Million | 52.87 Million | 50.06 Million | 42.32 Million | 50.7 Million | 45.84 Million |
| Gross Margin | -0.34 | 0.82 | 0.83 | 0.83 | 0.81 | 0.83 |
| EBIT Margin | - | 1.32 | 0.94 | 0.88 | 0.92 | 1.34 |
| Profit Margin | 0.83 | 0.92 | 0.94 | 0.88 | 0.92 | 0.92 |
| EBITDA | - | 66.05 Million | 54.32 Million | 52.81 Million | 56.59 Million | 49.09 Million |
| Earnings Before Tax Margin | 1.25 | 1.32 | 0.94 | 0.88 | 0.92 | 1.34 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 24.94 Million | 25.2 Million | 16.82 Million | 64.18 Million | 16.45 Million | 15.45 Million |
| Cost of Revenue | 2.18 Million | 2.08 Million | 2.22 Million | 8.8 Million | 2.25 Million | 2.15 Million |
| Gross Profit | 22.76 Million | 23.11 Million | 14.6 Million | 55.37 Million | 14.2 Million | 13.29 Million |
| Operating Expenses | -4.42 Million | 406 Thousand | 282 Thousand | 1.29 Million | -5.46 Million | -1.02 Million |
| Selling, General and Administrative Expenses | 207 Thousand | 196 Thousand | 198 Thousand | - | 185 Thousand | 222 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.42 Million | -406 Thousand | -282 Thousand | -1.29 Million | -5.64 Million | -1.24 Million |
| Cost and Expenses | 6.61 Million | 6.34 Million | 7.19 Million | 21.5 Million | -5.46 Million | -1.02 Million |
| Operating Income | 22.51 Million | 22.71 Million | 11.85 Million | 51.48 Million | 10.99 Million | 14.42 Million |
| Interest Expense | 6.8 Million | 6.81 Million | 6.87 Million | 25.92 Million | 6.8 Million | 6.04 Million |
| Income Tax Expense | - | 12.13 Million | 264 Thousand | 14.2 Million | -984 Thousand | 7.69 Million |
| Earnings before Tax | 11.52 Million | 12.04 Million | 11.85 Million | 51.48 Million | 10.99 Million | 14.42 Million |
| Net Income | 11.52 Million | 12.04 Million | 11.85 Million | 51.48 Million | 10.99 Million | 14.42 Million |
| Earnings Per Share Basic | 0.26 | 0.27 | 0.27 | - | 0.25 | 0.33 |
| Earnings Per Share Diluted | 0.21 | 0.22 | 0.26 | - | 0.20 | 0.27 |
| Weighted Average Shares Outstanding | 44.29 Million | 44.07 Million | 43.89 Million | 43.69 Million | 43.77 Million | 43.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 54.64 Million | 54.42 Million | 85.16 Million | 54.02 Million | 54.1 Million | 53.96 Million |
| Gross Margin | 0.91 | 0.92 | 0.87 | 0.86 | 0.86 | 0.86 |
| EBIT Margin | 0.90 | 0.90 | 0.70 | - | 0.67 | 0.93 |
| Profit Margin | 0.46 | 0.48 | 0.70 | 0.80 | 0.67 | 0.93 |
| EBITDA | 22.51 Million | 22.71 Million | 11.85 Million | - | 10.99 Million | 14.42 Million |
| Earnings Before Tax Margin | 0.90 | 0.90 | 0.70 | 0.80 | 0.67 | 0.93 |
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