CAD 13.1
(-2.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 520.09 Million | 569.79 Million | 641.44 Million | 609.55 Million | 419.06 Million | 377.11 Million |
Cost of Revenue | 244.2 Million | 381.67 Million | 377.94 Million | 349.92 Million | 320.71 Million | 285.44 Million |
Gross Profit | 275.88 Million | 188.11 Million | 263.49 Million | 259.62 Million | 98.34 Million | 91.67 Million |
Operating Expenses | 41.47 Million | 35.04 Million | 22.99 Million | 35.17 Million | 37.36 Million | 31.5 Million |
Selling, General and Administrative Expenses | 88.03 Million | 35.04 Million | 22.99 Million | 35.17 Million | 37.36 Million | 31.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -734 Thousand | 1.77 Million | -967 Thousand | 253 Thousand | -4.09 Million |
Cost and Expenses | 332.23 Million | 416.71 Million | 400.94 Million | 385.1 Million | 358.07 Million | 316.94 Million |
Operating Income | 187.85 Million | 155.01 Million | 239.36 Million | 220.25 Million | 57.74 Million | 52.6 Million |
Interest Expense | 3.49 Million | 2.44 Million | 2 Million | 3.59 Million | 6.49 Million | 3.43 Million |
Income Tax Expense | 23.72 Million | 22.81 Million | 38.68 Million | 18.89 Million | 15.04 Million | 7.24 Million |
Earnings before Tax | 205.7 Million | 58.74 Million | 229.41 Million | 217.92 Million | -56.99 Million | 44.41 Million |
Net Income | 192.93 Million | 35.92 Million | 210.1 Million | 196 Million | -72.04 Million | 38.11 Million |
Earnings Per Share Basic | 0.98 | 0.19 | 1.12 | 1.08 | -0.40 | 0.21 |
Earnings Per Share Diluted | 1.04 | 0.19 | 1.12 | 1.07 | -0.40 | 0.21 |
Weighted Average Shares Outstanding | 196.87 Million | 190.51 Million | 186.13 Million | 181.05 Million | 179.13 Million | 178.51 Million |
Weighted Average Shares Outstanding (Diluted) | 185.41 Million | 191.15 Million | 187.47 Million | 182.37 Million | 180.12 Million | 179.05 Million |
Gross Margin | 0.53 | 0.33 | 0.41 | 0.43 | 0.23 | 0.24 |
EBIT Margin | 0.56 | 0.45 | 0.52 | 0.53 | 0.33 | 0.30 |
Profit Margin | 0.37 | 0.06 | 0.33 | 0.32 | -0.17 | 0.10 |
EBITDA | 292.11 Million | 226.07 Million | 335.57 Million | 321.73 Million | 139.86 Million | 111.55 Million |
Earnings Before Tax Margin | 0.36 | 0.27 | 0.37 | 0.36 | 0.14 | 0.14 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 156.83 Million | 123.79 Million | 520.09 Million | 61.73 Million | 135 Million | 167.52 Million |
Cost of Revenue | 65.23 Million | 76.87 Million | 290.76 Million | 36.36 Million | 84.03 Million | 82.9 Million |
Gross Profit | 91.6 Million | 46.92 Million | 229.32 Million | 25.36 Million | 50.96 Million | 84.62 Million |
Operating Expenses | 23.3 Million | 12.88 Million | 41.47 Million | -20.64 Million | 22.33 Million | 17.9 Million |
Selling, General and Administrative Expenses | 8.71 Million | 12.27 Million | - | 9.99 Million | 6.83 Million | 6.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 786 Thousand | 4.69 Million | -1.45 Million | -1.22 Million | -1.07 Million | 1.09 Million |
Cost and Expenses | 88.53 Million | 89.75 Million | 332.23 Million | 15.72 Million | 106.37 Million | 100.8 Million |
Operating Income | 68.29 Million | 34.03 Million | 208.15 Million | 49.4 Million | 34.56 Million | 73.83 Million |
Interest Expense | 696 Thousand | 706 Thousand | 2 Million | -2.91 Million | 1.57 Million | 1.71 Million |
Income Tax Expense | 9.37 Million | 6.85 Million | 23.72 Million | 6.4 Million | 7.41 Million | 7.5 Million |
Earnings before Tax | 80.22 Million | 46.27 Million | 205.7 Million | 52.92 Million | 34.53 Million | 69.24 Million |
Net Income | 62.41 Million | 45.74 Million | 192.93 Million | 57.47 Million | 27.12 Million | 61.73 Million |
Earnings Per Share Basic | 0.39 | 0.25 | - | 0.26 | 0.15 | 0.33 |
Earnings Per Share Diluted | 0.39 | 0.25 | - | 0.26 | 0.15 | 0.33 |
Weighted Average Shares Outstanding | 183.57 Million | 182.96 Million | 184.98 Million | 178.89 Million | 180.84 Million | 186.21 Million |
Weighted Average Shares Outstanding (Diluted) | 183.57 Million | 182.96 Million | 185.41 Million | -2.72 Million | 180.84 Million | 187.07 Million |
Gross Margin | 0.58 | 0.38 | 0.44 | 0.41 | 0.38 | 0.51 |
EBIT Margin | 0.64 | 0.57 | - | 1.08 | 0.43 | 0.57 |
Profit Margin | 0.40 | 0.37 | 0.37 | 0.93 | 0.20 | 0.37 |
EBITDA | 101.12 Million | 69.97 Million | - | 66.83 Million | 57.93 Million | 95.55 Million |
Earnings Before Tax Margin | 0.44 | 0.27 | 0.40 | 0.80 | 0.26 | 0.44 |
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