Firm Capital Mortgage Investment Corporation (FC.TO)
CAD 11.91
(-2.22%)
CAD 11.91
(-2.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 46.49 Million | 43.15 Million | 34.21 Million | 33.63 Million | 34.67 Million | 32.39 Million |
| Cost of Revenue | 63.72 Million | 4.69 Million | 4.15 Million | 3.77 Million | 3.68 Million | 3.93 Million |
| Gross Profit | -17.23 Million | 38.45 Million | 30.05 Million | 29.86 Million | 30.98 Million | 28.46 Million |
| Operating Expenses | 50.51 Million | 3.95 Million | -4.22 Million | -7.28 Million | -6.67 Million | 8.26 Million |
| Selling, General and Administrative Expenses | 1.79 Million | 3.26 Million | 1.22 Million | 2.11 Million | 1.23 Million | 1.04 Million |
| Research and Development Expenses | - | 0.54 | 0.63 | 0.60 | 0.59 | 0.54 |
| Other Expenses | - | 685.44 Thousand | -5.44 Million | -9.39 Million | -7.9 Million | 7.22 Million |
| Cost and Expenses | 6.64 Million | 3.95 Million | -4.22 Million | -7.28 Million | -6.67 Million | 8.26 Million |
| Operating Income | 59.57 Million | 47.1 Million | 29.98 Million | 26.35 Million | 28 Million | 40.65 Million |
| Interest Expense | 15.71 Million | 14.86 Million | 11.09 Million | 10.53 Million | 12.67 Million | 14.9 Million |
| Income Tax Expense | - | 34.33 Million | 22.64 Million | 14.41 Million | 13.58 Million | -161.14 Thousand |
| Earnings before Tax | 34.16 Million | 32.23 Million | 29.98 Million | 26.35 Million | 28 Million | 25.75 Million |
| Net Income | 34.16 Million | 32.23 Million | 29.98 Million | 26.35 Million | 28 Million | 25.75 Million |
| Earnings Per Share Basic | 1.17 | 0.94 | 0.95 | 0.91 | 1.01 | 0.70 |
| Earnings Per Share Diluted | 0.98 | 0.93 | 0.94 | 0.91 | 0.72 | 0.70 |
| Weighted Average Shares Outstanding | 34.48 Million | 40.89 Million | 40.46 Million | 28.98 Million | 39.02 Million | 36.56 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.07 Million | 40.89 Million | 40.46 Million | 30.49 Million | 39.02 Million | 36.56 Million |
| Gross Margin | -0.37 | 0.89 | 0.88 | 0.89 | 0.89 | 0.88 |
| EBIT Margin | 1.28 | 1.09 | 0.88 | 0.78 | 0.81 | 1.26 |
| Profit Margin | 0.73 | 0.75 | 0.88 | 0.78 | 0.81 | 0.79 |
| EBITDA | 59.57 Million | 47.1 Million | 39.92 Million | 38.28 Million | 28 Million | 40.65 Million |
| Earnings Before Tax Margin | 1.28 | 1.09 | 0.88 | 0.78 | 0.81 | 1.26 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.07 Million | 16.28 Million | 18.11 Million | 71.9 Million | 9.91 Million | 11.42 Million |
| Cost of Revenue | 1.11 Million | 1.12 Million | 1.15 Million | 4.84 Million | 1.07 Million | 1.12 Million |
| Gross Profit | 15.95 Million | 15.16 Million | 16.96 Million | 67.05 Million | 8.83 Million | 10.3 Million |
| Operating Expenses | -528.7 Thousand | 1.75 Million | 449.21 Thousand | 7.47 Million | -1.31 Million | -2.9 Million |
| Selling, General and Administrative Expenses | 418.9 Thousand | 382.31 Thousand | 528.91 Thousand | - | 445.45 Thousand | 480.32 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -528.7 Thousand | -1.75 Million | -449.21 Thousand | -7.47 Million | -1.76 Million | -3.38 Million |
| Cost and Expenses | 1.64 Million | 2.87 Million | 1.6 Million | 12.32 Million | -1.31 Million | -2.9 Million |
| Operating Income | 15.42 Million | 13.41 Million | 16.51 Million | 59.57 Million | 8.59 Million | 8.52 Million |
| Interest Expense | 3.76 Million | 3.43 Million | 4.03 Million | 15.71 Million | 3.57 Million | 4.1 Million |
| Income Tax Expense | - | 9.93 Million | 8.25 Million | 39.84 Million | 8.98 Million | 5.12 Million |
| Earnings before Tax | 8.53 Million | 8.56 Million | 8.33 Million | 34.16 Million | 8.59 Million | 8.52 Million |
| Net Income | 8.53 Million | 8.56 Million | 8.33 Million | 34.16 Million | 8.59 Million | 8.52 Million |
| Earnings Per Share Basic | 0.25 | 0.25 | 0.24 | - | 0.25 | 0.25 |
| Earnings Per Share Diluted | 0.25 | 0.25 | 0.24 | - | 0.25 | 0.24 |
| Weighted Average Shares Outstanding | 34.49 Million | 34.48 Million | 34.48 Million | 34.48 Million | 41.07 Million | 41.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 34.49 Million | 39.6 Million | 41.18 Million | 41.07 Million | 41.07 Million | 41.43 Million |
| Gross Margin | 0.93 | 0.93 | 0.94 | 0.93 | 0.89 | 0.90 |
| EBIT Margin | 0.90 | 0.82 | 0.91 | - | 0.87 | 0.75 |
| Profit Margin | 0.50 | 0.53 | 0.46 | 0.48 | 0.87 | 0.75 |
| EBITDA | 15.42 Million | 13.41 Million | 16.51 Million | - | 8.59 Million | 8.52 Million |
| Earnings Before Tax Margin | 0.90 | 0.82 | 0.91 | 0.83 | 0.87 | 0.75 |
ACS
8114
300204
IDIP
4230
CNXS