Dexterra Group Inc. (DXT.TO)
CAD 7.58
(-0.66%)
CAD 7.58
(-0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.11 Billion | 971.51 Million | 733.38 Million | 477.81 Million | 261.05 Million | 394.24 Million |
| Cost of Revenue | 1.01 Billion | 880.96 Million | 622.83 Million | 379.5 Million | 235.07 Million | 378.86 Million |
| Gross Profit | 99.92 Million | 90.55 Million | 110.54 Million | 98.31 Million | 25.98 Million | 15.38 Million |
| Operating Expenses | 94.41 Million | 80.82 Million | 75.01 Million | 47.52 Million | 13.36 Million | 22.97 Million |
| Selling, General and Administrative Expenses | 49.24 Million | 42.21 Million | 36.95 Million | 22.46 Million | 9.52 Million | 22.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 43.37 Million | 38.6 Million | 38.06 Million | 25.06 Million | 3.84 Million | - |
| Cost and Expenses | 1.06 Billion | 961.78 Million | 697.85 Million | 427.02 Million | 248.43 Million | 401.83 Million |
| Operating Income | 47.55 Million | 10.14 Million | 35.95 Million | 50.75 Million | 12.82 Million | -7.59 Million |
| Interest Expense | 14.27 Million | 8.95 Million | 5.1 Million | 4.63 Million | 222 Thousand | - |
| Income Tax Expense | 8.48 Million | -495 Thousand | 8.7 Million | 12.21 Million | 3.3 Million | -1.92 Million |
| Earnings before Tax | 35.23 Million | 3.22 Million | 33.33 Million | 76.68 Million | 12.6 Million | -10.19 Million |
| Net Income | 26.61 Million | 3.43 Million | 24.35 Million | 64.03 Million | 9.01 Million | -8.19 Million |
| Earnings Per Share Basic | 0.41 | 0.05 | 0.37 | 1.25 | 0.14 | -0.26 |
| Earnings Per Share Diluted | 0.41 | 0.05 | 0.37 | 1.24 | 0.14 | -0.26 |
| Weighted Average Shares Outstanding | 64.99 Million | 65.2 Million | 65.07 Million | 51.31 Million | 64.86 Million | 31.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 65.22 Million | 65.48 Million | 65.41 Million | 51.44 Million | 64.86 Million | 31.06 Million |
| Gross Margin | 0.09 | 0.09 | 0.15 | 0.21 | 0.10 | 0.04 |
| EBIT Margin | 0.08 | 0.05 | 0.10 | 0.16 | 0.06 | 0.09 |
| Profit Margin | 0.02 | 0.00 | 0.03 | 0.13 | 0.03 | -0.02 |
| EBITDA | 90.92 Million | 48.75 Million | 74.01 Million | 105.69 Million | 16.46 Million | 33.99 Million |
| Earnings Before Tax Margin | 0.04 | 0.01 | 0.05 | 0.11 | 0.05 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 253.62 Million | 231.63 Million | 1.11 Billion | 270.52 Million | 310.75 Million | 267.83 Million |
| Cost of Revenue | 220.33 Million | 208.63 Million | 1.01 Billion | 256.79 Million | 261.17 Million | 231.41 Million |
| Gross Profit | 33.28 Million | 23 Million | 99.92 Million | 13.73 Million | 49.58 Million | 36.41 Million |
| Operating Expenses | 13.52 Million | 13.24 Million | 49.24 Million | 11.14 Million | 25.17 Million | 21.41 Million |
| Selling, General and Administrative Expenses | 13.52 Million | 13.24 Million | - | 11.14 Million | 14.15 Million | 11.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.58 Million | - | - | - | - | - |
| Cost and Expenses | 233.86 Million | 221.88 Million | 1.06 Billion | 267.94 Million | 286.35 Million | 252.82 Million |
| Operating Income | 19.75 Million | 9.75 Million | 50.68 Million | 2.58 Million | -22.37 Million | 14.95 Million |
| Interest Expense | 3.52 Million | 3.83 Million | 14.27 Million | 3.5 Million | 3.83 Million | 3.5 Million |
| Income Tax Expense | 3.91 Million | 1.67 Million | 8.48 Million | -1.16 Million | 5.26 Million | 3.33 Million |
| Earnings before Tax | 16.24 Million | 5.9 Million | 33.28 Million | -1.96 Million | 19.14 Million | 11.83 Million |
| Net Income | 8.97 Million | -3.61 Million | 26.61 Million | -314 Thousand | 13.87 Million | 8.45 Million |
| Earnings Per Share Basic | 0.14 | -0.06 | - | -0.00 | 0.21 | 0.13 |
| Earnings Per Share Diluted | 0.14 | -0.06 | - | -0.00 | 0.21 | 0.13 |
| Weighted Average Shares Outstanding | 64.11 Million | 64.26 Million | 64.99 Million | 64.42 Million | 64.93 Million | 65.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 64.33 Million | 64.26 Million | 65.22 Million | 64.42 Million | 65.16 Million | 65.43 Million |
| Gross Margin | 0.13 | 0.10 | 0.09 | 0.05 | 0.16 | 0.14 |
| EBIT Margin | 0.11 | 0.08 | - | 0.05 | 0.12 | 0.09 |
| Profit Margin | 0.04 | -0.02 | 0.02 | -0.00 | 0.04 | 0.03 |
| EBITDA | 28.35 Million | 17.85 Million | - | 12.6 Million | 36.02 Million | 25.3 Million |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.05 | 0.01 | -0.07 | 0.06 |
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