Converge Technology Solutions Corp. (CTS.TO)
CAD 3.27
(-4.39%)
CAD 3.27
(-4.39%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.7 Billion | 2.16 Billion | 1.52 Billion | 948.79 Million | 687.79 Million | 459.19 Million |
| Cost of Revenue | 2.11 Billion | 1.61 Billion | 1.18 Billion | 715.79 Million | 526.21 Million | 369.22 Million |
| Gross Profit | 591.42 Million | 550.76 Million | 345.7 Million | 233 Million | 161.58 Million | 89.96 Million |
| Operating Expenses | 702.88 Million | 496.8 Million | 295.62 Million | 203.29 Million | 150 Million | 80.75 Million |
| Selling, General and Administrative Expenses | 544.81 Million | 421.69 Million | 259.15 Million | 181.82 Million | 136.94 Million | 75.65 Million |
| Research and Development Expenses | 2.44 Million | 845 Thousand | - | - | - | - |
| Other Expenses | - | 75.11 Million | 36.47 Million | 21.46 Million | 13.05 Million | -7.22 Million |
| Cost and Expenses | 2.65 Billion | 2.11 Billion | 1.47 Billion | 919.08 Million | 676.21 Million | 449.97 Million |
| Operating Income | -86.34 Million | 70.99 Million | 48.1 Million | 24.41 Million | 17.87 Million | 1.99 Million |
| Interest Expense | 41.22 Million | 19.86 Million | 7.8 Million | 19.67 Million | 16.02 Million | 7.54 Million |
| Income Tax Expense | -12.17 Million | -4.05 Million | 7.6 Million | 1.67 Million | -1.91 Million | 2.64 Million |
| Earnings before Tax | -18.56 Million | 18.78 Million | 23.97 Million | -2.5 Million | -12.75 Million | -15.58 Million |
| Net Income | -1.44 Million | 27.28 Million | 16.36 Million | -4.17 Million | -10.84 Million | -18.23 Million |
| Earnings Per Share Basic | -0.01 | 0.13 | 0.09 | -0.04 | -0.14 | -0.28 |
| Earnings Per Share Diluted | -0.01 | 0.13 | 0.08 | -0.04 | -0.14 | -0.28 |
| Weighted Average Shares Outstanding | 206.67 Million | 213.1 Million | 185.81 Million | 102.95 Million | 77.41 Million | 64.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 206.67 Million | 215.8 Million | 187.93 Million | 102.95 Million | 77.41 Million | 64.33 Million |
| Gross Margin | 0.22 | 0.25 | 0.23 | 0.25 | 0.23 | 0.20 |
| EBIT Margin | 0.06 | 0.07 | 0.06 | 0.05 | 0.05 | 0.02 |
| Profit Margin | -0.00 | 0.01 | 0.01 | -0.00 | -0.02 | -0.04 |
| EBITDA | 166.6 Million | 118.7 Million | 71.36 Million | 43.74 Million | 21.15 Million | 15.78 Million |
| Earnings Before Tax Margin | -0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 651.84 Million | 628.76 Million | 651.09 Million | 2.7 Billion | 710.1 Million | 665.81 Million |
| Cost of Revenue | 497.77 Million | 477.7 Million | 498.77 Million | 2.11 Billion | 536.01 Million | 490.14 Million |
| Gross Profit | 154.07 Million | 151.05 Million | 152.31 Million | 591.42 Million | 174.09 Million | 175.67 Million |
| Operating Expenses | 137.08 Million | 136.66 Million | 138.4 Million | 544.81 Million | 165.16 Million | 164.7 Million |
| Selling, General and Administrative Expenses | 137.08 Million | 136.66 Million | 138.4 Million | - | 135.7 Million | 137.81 Million |
| Research and Development Expenses | - | - | 2.44 Million | - | - | - |
| Other Expenses | -1.1 Million | -2.19 Million | 9.28 Million | -42 Thousand | -323 Thousand | 212 Thousand |
| Cost and Expenses | 634.85 Million | 614.37 Million | 637.17 Million | 2.65 Billion | 701.18 Million | 654.85 Million |
| Operating Income | 16.99 Million | 14.39 Million | 13.91 Million | 46.61 Million | 8.6 Million | 11.17 Million |
| Interest Expense | 7.32 Million | 8.42 Million | 10.35 Million | 41.22 Million | 10.86 Million | 10.65 Million |
| Income Tax Expense | -7.65 Million | 3.56 Million | -9.23 Million | -12.17 Million | -1.05 Million | -1.95 Million |
| Earnings before Tax | -172.62 Million | 28 Thousand | -4.45 Million | -18.56 Million | -4.37 Million | -6.45 Million |
| Net Income | -163.31 Million | -1.91 Million | 5.86 Million | -1.44 Million | -1.8 Million | -3.54 Million |
| Earnings Per Share Basic | -0.82 | -0.01 | 0.03 | - | -0.01 | -0.02 |
| Earnings Per Share Diluted | -0.82 | -0.01 | 0.03 | - | -0.01 | -0.02 |
| Weighted Average Shares Outstanding | 199.61 Million | 203.68 Million | 203.94 Million | 206.67 Million | 205.07 Million | 204.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 199.61 Million | 203.68 Million | 203.94 Million | 206.67 Million | 205.07 Million | 208.33 Million |
| Gross Margin | 0.24 | 0.24 | 0.23 | 0.22 | 0.25 | 0.26 |
| EBIT Margin | 0.07 | 0.07 | 0.07 | - | 0.06 | 0.06 |
| Profit Margin | -0.25 | -0.00 | 0.01 | -0.00 | -0.00 | -0.01 |
| EBITDA | 43.96 Million | 41.43 Million | 45.55 Million | - | 40.16 Million | 40.41 Million |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 |
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