CAD 5.34
(-6.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 205.46 Million | 210.16 Million | 165.32 Million | 138.46 Million | 121.72 Million | 150.5 Million |
Cost of Revenue | 168.85 Million | 158.63 Million | 128.95 Million | 111.12 Million | 139.08 Million | 147 Million |
Gross Profit | 36.61 Million | 51.52 Million | 36.36 Million | 27.33 Million | -17.36 Million | 3.5 Million |
Operating Expenses | 28.05 Million | 27.37 Million | 29.34 Million | 28.07 Million | 22.18 Million | 21 Million |
Selling, General and Administrative Expenses | 17.86 Million | 10.61 Million | 10.06 Million | 12.51 Million | 9.66 Million | 8.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 10.18 Million | 16.76 Million | 19.28 Million | 15.56 Million | 12.52 Million | 12.78 Million |
Cost and Expenses | 196.9 Million | 186.01 Million | 158.29 Million | 139.2 Million | 161.27 Million | 168.01 Million |
Operating Income | 8.7 Million | 23.46 Million | 7.02 Million | -808 Thousand | -43.93 Million | -17.5 Million |
Interest Expense | 822 Thousand | 1.3 Million | 985 Thousand | 918 Thousand | 394 Thousand | 211 Thousand |
Income Tax Expense | 12.13 Million | 18.74 Million | 15.73 Million | -2.21 Million | 4.06 Million | -5.27 Million |
Earnings before Tax | 18.25 Million | 24.94 Million | 29.68 Million | -1.05 Million | -44 Million | -17.71 Million |
Net Income | 6.12 Million | 6.2 Million | 13.95 Million | 1.15 Million | -48.06 Million | -12.43 Million |
Earnings Per Share Basic | 0.03 | 0.03 | 0.08 | 0.01 | -0.36 | -0.10 |
Earnings Per Share Diluted | 0.03 | 0.03 | 0.08 | 0.01 | -0.36 | -0.10 |
Weighted Average Shares Outstanding | 204.1 Million | 183 Million | 167.28 Million | 150.9 Million | 133.51 Million | 124.39 Million |
Weighted Average Shares Outstanding (Diluted) | 197.76 Million | 185.34 Million | 170.66 Million | 154.03 Million | 133.51 Million | 128.6 Million |
Gross Margin | 0.18 | 0.25 | 0.22 | 0.20 | -0.14 | 0.02 |
EBIT Margin | 0.18 | 0.24 | 0.19 | 0.20 | -0.06 | 0.14 |
Profit Margin | 0.03 | 0.03 | 0.08 | 0.01 | -0.39 | -0.08 |
EBITDA | 37.34 Million | 50.23 Million | 31.55 Million | 28.72 Million | -11.56 Million | 21.06 Million |
Earnings Before Tax Margin | 0.04 | 0.11 | 0.04 | -0.01 | -0.36 | -0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 58.26 Million | 63.72 Million | 205.46 Million | 50.49 Million | 49.43 Million | 50.07 Million |
Cost of Revenue | 48.06 Million | 52.06 Million | 168.85 Million | 45.14 Million | 46.74 Million | 37.52 Million |
Gross Profit | 10.19 Million | 11.65 Million | 36.61 Million | 5.35 Million | 2.69 Million | 12.54 Million |
Operating Expenses | 8.53 Million | 8.31 Million | 28.05 Million | 5.74 Million | 6.51 Million | 6.71 Million |
Selling, General and Administrative Expenses | 4.13 Million | 3.94 Million | - | 8.41 Million | 2.29 Million | 2.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.39 Million | - | - | - | - | - |
Cost and Expenses | 56.59 Million | 60.38 Million | 196.9 Million | 50.88 Million | 53.25 Million | 44.24 Million |
Operating Income | 1.66 Million | 3.34 Million | 8.7 Million | 187 Thousand | -3.82 Million | 5.39 Million |
Interest Expense | 277 Thousand | 314 Thousand | 822 Thousand | -268 Thousand | 316 Thousand | 374 Thousand |
Income Tax Expense | 2.71 Million | 5.43 Million | 12.13 Million | -2.33 Million | 3.13 Million | 5.2 Million |
Earnings before Tax | -11.29 Million | 4.24 Million | 18.25 Million | 712 Thousand | 810 Thousand | 4.15 Million |
Net Income | -14 Million | -1.19 Million | 6.12 Million | 3.04 Million | -2.32 Million | -1.05 Million |
Earnings Per Share Basic | -0.06 | -0.01 | - | 0.01 | -0.01 | -0.01 |
Earnings Per Share Diluted | -0.06 | -0.01 | - | 0.01 | -0.01 | -0.01 |
Weighted Average Shares Outstanding | 233.45 Million | 227.5 Million | 196.01 Million | 310.67 Million | 194.24 Million | 191.44 Million |
Weighted Average Shares Outstanding (Diluted) | 242.89 Million | 227.5 Million | 196.01 Million | 209.43 Million | 194.24 Million | 191.44 Million |
Gross Margin | 0.18 | 0.18 | 0.18 | 0.11 | 0.05 | 0.25 |
EBIT Margin | 0.18 | 0.20 | - | 0.11 | 0.11 | 0.26 |
Profit Margin | -0.24 | -0.02 | 0.03 | 0.06 | -0.05 | -0.02 |
EBITDA | 10.59 Million | 12.47 Million | - | 5.74 Million | 5.24 Million | 12.79 Million |
Earnings Before Tax Margin | 0.03 | 0.05 | 0.04 | 0.00 | -0.08 | 0.11 |
600956
5406
MTNL
BEC
3665
ALAFY