CAD 14.7
(-0.47%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 721.22 Million | 677.94 Million | 598.87 Million | 545.66 Million | 567.9 Million | 508.2 Million |
Cost of Revenue | 605.13 Million | 65.42 Million | 67.85 Million | 75.15 Million | 70.01 Million | 55.71 Million |
Gross Profit | 116.08 Million | 612.51 Million | 531.02 Million | 470.5 Million | 497.89 Million | 452.48 Million |
Operating Expenses | 107.59 Million | 524.97 Million | 441.09 Million | 396.42 Million | 439.52 Million | 406.22 Million |
Selling, General and Administrative Expenses | 41.55 Million | 34.56 Million | 32.55 Million | 29.72 Million | 31.28 Million | 28.76 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 490.4 Million | 408.54 Million | 366.69 Million | 408.24 Million | 377.46 Million |
Cost and Expenses | 646.68 Million | 590.4 Million | 508.94 Million | 471.57 Million | 509.53 Million | 461.93 Million |
Operating Income | 74.53 Million | 102.29 Million | 93.3 Million | 74.08 Million | 58.37 Million | 46.26 Million |
Interest Expense | 18.84 Million | 18.81 Million | 19.12 Million | 18.3 Million | 18.76 Million | 24.39 Million |
Income Tax Expense | 11.36 Million | 16.91 Million | 11.81 Million | 9.5 Million | 5.1 Million | 8.55 Million |
Earnings before Tax | 70.61 Million | 101.38 Million | 75.57 Million | 60.55 Million | 38.79 Million | 50.97 Million |
Net Income | 82.87 Million | 84.47 Million | 63.76 Million | 45.85 Million | 33.68 Million | 50.94 Million |
Earnings Per Share Basic | 2.24 | 2.23 | 1.69 | 1.21 | 0.88 | 1.20 |
Earnings Per Share Diluted | 2.00 | 1.97 | 1.49 | 1.19 | 0.88 | 1.20 |
Weighted Average Shares Outstanding | 38.5 Million | 37.81 Million | 37.8 Million | 37.8 Million | 38.21 Million | 42.39 Million |
Weighted Average Shares Outstanding (Diluted) | 43.07 Million | 42.94 Million | 42.87 Million | 42 Million | 38.21 Million | 42.39 Million |
Gross Margin | 0.16 | 0.90 | 0.89 | 0.86 | 0.88 | 0.89 |
EBIT Margin | 0.22 | 0.23 | 0.26 | 0.27 | 0.23 | 0.23 |
Profit Margin | 0.11 | 0.12 | 0.11 | 0.08 | 0.06 | 0.10 |
EBITDA | 155.5 Million | 186.25 Million | 162.71 Million | 154.53 Million | 127.85 Million | 101.65 Million |
Earnings Before Tax Margin | 0.10 | 0.15 | 0.16 | 0.14 | 0.10 | 0.09 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 204.64 Million | 180.96 Million | 109.21 Million | 201.32 Million | 721.22 Million | 205.88 Million |
Cost of Revenue | 151.86 Million | 154.86 Million | 126.12 Million | 157.21 Million | 605.13 Million | 16.26 Million |
Gross Profit | 52.78 Million | 26.1 Million | -16.91 Million | 44.1 Million | 116.08 Million | 189.62 Million |
Operating Expenses | 9.6 Million | 10.18 Million | 11.64 Million | 12.13 Million | 41.55 Million | 150.91 Million |
Selling, General and Administrative Expenses | 9.6 Million | 10.18 Million | 11.64 Million | 12.13 Million | - | 8.31 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 18.05 Million | - | - | - | - |
Cost and Expenses | 161.47 Million | 165.04 Million | 137.76 Million | 169.35 Million | 646.68 Million | 167.18 Million |
Operating Income | 43.17 Million | 15.92 Million | -28.55 Million | 31.97 Million | 74.53 Million | 38.7 Million |
Interest Expense | 5.22 Million | 4.95 Million | 4.34 Million | 4.7 Million | 20 Million | 4.36 Million |
Income Tax Expense | 6.42 Million | 606 Thousand | -11.01 Million | 6.18 Million | 11.36 Million | 6.89 Million |
Earnings before Tax | 39.47 Million | 11.04 Million | -31.81 Million | 32.95 Million | 70.61 Million | 33.9 Million |
Net Income | 39.91 Million | 17.46 Million | -17.25 Million | 33.62 Million | 82.87 Million | 35.74 Million |
Earnings Per Share Basic | 0.98 | 0.44 | -0.44 | 0.87 | - | 0.93 |
Earnings Per Share Diluted | 0.98 | 0.44 | -0.40 | 0.80 | - | 0.85 |
Weighted Average Shares Outstanding | 40.56 Million | 39.93 Million | 39.2 Million | 38.64 Million | 38.5 Million | 38.5 Million |
Weighted Average Shares Outstanding (Diluted) | 40.56 Million | 39.93 Million | 42.88 Million | 42.99 Million | 43.07 Million | 42.95 Million |
Gross Margin | 0.26 | 0.14 | -0.15 | 0.22 | 0.16 | 0.92 |
EBIT Margin | 0.31 | 0.19 | -0.10 | 0.24 | - | 0.27 |
Profit Margin | 0.20 | 0.10 | -0.16 | 0.17 | 0.11 | 0.17 |
EBITDA | 62.9 Million | 34.04 Million | -11.42 Million | 49.26 Million | - | 55.34 Million |
Earnings Before Tax Margin | 0.21 | 0.09 | -0.26 | 0.16 | 0.10 | 0.19 |
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