CAD 2.2
(-4.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.37 Billion | 1.66 Billion | 1.49 Billion | 840.5 Million | 293.26 Million | 99.87 Million |
Cost of Revenue | 884.9 Million | 992.7 Million | 891.77 Million | 698.35 Million | 277.11 Million | 50.03 Million |
Gross Profit | 486.42 Million | 667.7 Million | 607.67 Million | 142.15 Million | 16.15 Million | 49.84 Million |
Operating Expenses | 442.75 Million | 583.09 Million | 534.23 Million | 346.26 Million | 182.61 Million | 87.43 Million |
Selling, General and Administrative Expenses | 442.75 Million | 583.09 Million | 534.23 Million | 346.26 Million | 182.61 Million | 87.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.76 Million | 853 Thousand | 1.41 Million | - | - |
Cost and Expenses | 1.3 Billion | 1.57 Billion | 1.42 Billion | 1.04 Billion | 459.73 Million | 137.46 Million |
Operating Income | 42.88 Million | 84.6 Million | 73.43 Million | -204.1 Million | -166.46 Million | -37.58 Million |
Interest Expense | 100.38 Million | 88.84 Million | 90.26 Million | 69 Million | 32.84 Million | 9.47 Million |
Income Tax Expense | 114.58 Million | 232.8 Million | 191.12 Million | 117.43 Million | 31.92 Million | 7.31 Million |
Earnings before Tax | -124.36 Million | -112.59 Million | -77.97 Million | 41.3 Million | -60.75 Million | -72.88 Million |
Net Income | -281.19 Million | -481.81 Million | -258.19 Million | -76.67 Million | -89.22 Million | -73.18 Million |
Earnings Per Share Basic | -0.40 | -0.68 | -0.37 | -0.14 | -0.19 | -0.16 |
Earnings Per Share Diluted | -0.40 | -0.68 | -0.37 | -0.14 | -0.19 | -0.16 |
Weighted Average Shares Outstanding | 724.12 Million | 711.15 Million | 698.75 Million | 557.19 Million | 462.91 Million | 457.46 Million |
Weighted Average Shares Outstanding (Diluted) | 724.12 Million | 711.15 Million | 698.75 Million | 557.19 Million | 462.91 Million | 457.46 Million |
Gross Margin | 0.35 | 0.40 | 0.41 | 0.17 | 0.06 | 0.50 |
EBIT Margin | 0.17 | 0.18 | 0.16 | -0.12 | -0.40 | -0.26 |
Profit Margin | -0.21 | -0.29 | -0.17 | -0.09 | -0.30 | -0.73 |
EBITDA | 238.76 Million | 300.24 Million | 278.97 Million | 179.51 Million | 16.17 Million | -26.36 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.05 | -0.24 | -0.57 | -0.38 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 342.28 Million | 457.08 Million | 1.81 Billion | 470.26 Million | 446.87 Million | 454.73 Million |
Cost of Revenue | 181.82 Million | 289.04 Million | 1.17 Billion | 309.19 Million | 287.85 Million | 307.95 Million |
Gross Profit | 160.46 Million | 168.03 Million | 644.69 Million | 161.06 Million | 159.01 Million | 146.78 Million |
Operating Expenses | 152.91 Million | 150.9 Million | 586.82 Million | 142.04 Million | 138.6 Million | 156.29 Million |
Selling, General and Administrative Expenses | 116.35 Million | 150.9 Million | - | 142.04 Million | 138.6 Million | 156.29 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -836 Thousand | -71 Thousand | 4.58 Million | 4.11 Million | 196 Thousand | 131 Thousand |
Cost and Expenses | 334.73 Million | 439.95 Million | 1.75 Billion | 451.23 Million | 426.46 Million | 464.24 Million |
Operating Income | 7.54 Million | 17.12 Million | 57.87 Million | 19.02 Million | 20.4 Million | -9.51 Million |
Interest Expense | 25.12 Million | 25.77 Million | 100.38 Million | 28.42 Million | 23.58 Million | 25.65 Million |
Income Tax Expense | 31.39 Million | 54.06 Million | 154.65 Million | -4.05 Million | 46.78 Million | 55.59 Million |
Earnings before Tax | -17.16 Million | -15.49 Million | -167.85 Million | -82.57 Million | -48.22 Million | -36.91 Million |
Net Income | -48.88 Million | -65.15 Million | -379.52 Million | -86.11 Million | -123.86 Million | -95.68 Million |
Earnings Per Share Basic | -0.07 | -0.09 | - | -0.12 | -0.17 | -0.13 |
Earnings Per Share Diluted | -0.07 | -0.09 | - | -0.12 | -0.17 | -0.13 |
Weighted Average Shares Outstanding | 740.78 Million | 736.14 Million | 724.12 Million | 733.51 Million | 725.31 Million | 719.26 Million |
Weighted Average Shares Outstanding (Diluted) | 740.78 Million | 736.14 Million | 724.12 Million | 733.51 Million | 725.31 Million | 719.26 Million |
Gross Margin | 0.47 | 0.37 | 0.35 | 0.34 | 0.36 | 0.32 |
EBIT Margin | 0.18 | 0.21 | - | 0.20 | 0.15 | 0.10 |
Profit Margin | -0.14 | -0.14 | -0.21 | -0.18 | -0.28 | -0.21 |
EBITDA | 63.27 Million | 94.35 Million | - | 94.73 Million | 67.98 Million | 45.77 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.03 | 0.04 | 0.05 | -0.02 |
OGI
6964
JKPAPER
8637
DCBBANK
MCB