Dynacor Group Inc. (DNG.TO)
CAD 5.76
(-1.54%)
CAD 5.76
(-1.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 250.18 Million | 197.54 Million | 195.9 Million | 101.53 Million | 102.49 Million | 104.64 Million |
| Cost of Revenue | 219.98 Million | 173.12 Million | 168.84 Million | 87.92 Million | 89.53 Million | 91.48 Million |
| Gross Profit | 30.19 Million | 24.42 Million | 27.05 Million | 13.6 Million | 12.96 Million | 13.16 Million |
| Operating Expenses | 8.1 Million | 6.36 Million | 5.91 Million | 4.15 Million | 4.66 Million | 4.75 Million |
| Selling, General and Administrative Expenses | 7.09 Million | 5.45 Million | 5.38 Million | 3.53 Million | 3.97 Million | 4.22 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | 915.64 Thousand | 531.87 Thousand | 620.02 Thousand | 682.55 Thousand | 34.48 Thousand |
| Cost and Expenses | 228.08 Million | 179.48 Million | 174.76 Million | 92.08 Million | 94.19 Million | 96.23 Million |
| Operating Income | 22.09 Million | 18.13 Million | 21.21 Million | 9.51 Million | 8.31 Million | 8.44 Million |
| Interest Expense | 316.58 Thousand | 206.76 Thousand | 181.15 Thousand | 174.19 Thousand | 215.85 Thousand | 161.09 Thousand |
| Income Tax Expense | 7.87 Million | 6.1 Million | 8.85 Million | 4.62 Million | 2.93 Million | 3.11 Million |
| Earnings before Tax | 22.94 Million | 18.11 Million | 20.63 Million | 8.95 Million | 8.11 Million | 7.93 Million |
| Net Income | 15.06 Million | 12.01 Million | 11.78 Million | 4.33 Million | 5.18 Million | 4.82 Million |
| Earnings Per Share Basic | 0.39 | 0.31 | 0.30 | 0.11 | 0.13 | 0.12 |
| Earnings Per Share Diluted | 0.39 | 0.30 | 0.30 | 0.11 | 0.13 | 0.12 |
| Weighted Average Shares Outstanding | 38.63 Million | 38.68 Million | 38.86 Million | 38.84 Million | 39.08 Million | 39.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.88 Million | 39.62 Million | 39.65 Million | 39.34 Million | 39.57 Million | 40.14 Million |
| Gross Margin | 0.12 | 0.12 | 0.14 | 0.13 | 0.13 | 0.13 |
| EBIT Margin | 0.11 | 0.11 | 0.12 | 0.12 | 0.11 | 0.10 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.04 | 0.05 | 0.05 |
| EBITDA | 26.61 Million | 21.52 Million | 23.8 Million | 11.64 Million | 10.88 Million | 10.82 Million |
| Earnings Before Tax Margin | 0.09 | 0.09 | 0.11 | 0.09 | 0.08 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 67.43 Million | 67.73 Million | 250.18 Million | 65.55 Million | 63.42 Million | 64.47 Million |
| Cost of Revenue | 57.43 Million | 58.58 Million | 219.98 Million | 57.81 Million | 56.44 Million | 56.81 Million |
| Gross Profit | 9.99 Million | 9.14 Million | 30.19 Million | 7.73 Million | 6.97 Million | 7.65 Million |
| Operating Expenses | 2.47 Million | 1.94 Million | 8.18 Million | 2.49 Million | 1.85 Million | 2.03 Million |
| Selling, General and Administrative Expenses | 2.04 Million | 1.62 Million | - | 1.99 Million | 1.5 Million | 1.66 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 326.82 Thousand | - | - | - | - | - |
| Cost and Expenses | 59.91 Million | 60.52 Million | 228.17 Million | 60.31 Million | 58.3 Million | 58.85 Million |
| Operating Income | 7.53 Million | 7.22 Million | 22.09 Million | 5.26 Million | 5.14 Million | 5.63 Million |
| Interest Expense | 96.17 Thousand | 89.47 Thousand | 316.58 Thousand | 89.98 Thousand | 82.71 Thousand | 79.22 Thousand |
| Income Tax Expense | 3.08 Million | 2.56 Million | 7.87 Million | 1.94 Million | 2.66 Million | 1.48 Million |
| Earnings before Tax | 7.58 Million | 7.34 Million | 22.94 Million | 5.52 Million | 5.2 Million | 5.96 Million |
| Net Income | 4.5 Million | 4.78 Million | 15.06 Million | 3.57 Million | 2.54 Million | 4.47 Million |
| Earnings Per Share Basic | 0.17 | 0.13 | - | 0.09 | 0.07 | 0.12 |
| Earnings Per Share Diluted | 0.17 | 0.13 | - | 0.09 | 0.06 | 0.12 |
| Weighted Average Shares Outstanding | 36.54 Million | 36.87 Million | 38.63 Million | 37.93 Million | 38.34 Million | 38.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 37.16 Million | 37.44 Million | 38.88 Million | 38.1 Million | 39.23 Million | 39.24 Million |
| Gross Margin | 0.15 | 0.14 | 0.12 | 0.12 | 0.11 | 0.12 |
| EBIT Margin | 0.13 | 0.12 | - | 0.10 | 0.10 | 0.10 |
| Profit Margin | 0.07 | 0.07 | 0.06 | 0.05 | 0.04 | 0.07 |
| EBITDA | 8.73 Million | 8.37 Million | - | 6.42 Million | 6.32 Million | 6.72 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.09 | 0.08 | 0.08 | 0.09 |
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