CAD 6.25
(-5.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 842.42 Million | 681.49 Million | 599.85 Million | 278.96 Million | 257.18 Million | 263.29 Million |
Cost of Revenue | 652.4 Million | 534.69 Million | 394.37 Million | 168.74 Million | 172.6 Million | 166.72 Million |
Gross Profit | 190.02 Million | 146.79 Million | 205.47 Million | 110.22 Million | 84.58 Million | 96.57 Million |
Operating Expenses | 190.43 Million | 62.68 Million | 47.03 Million | 35.97 Million | 32.5 Million | 27.61 Million |
Selling, General and Administrative Expenses | 64.07 Million | 61.45 Million | 45.36 Million | 35.08 Million | 29.8 Million | 26.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 126.35 Million | 1.22 Million | 1.67 Million | 888 Thousand | 2.69 Million | 1.42 Million |
Cost and Expenses | 842.83 Million | 597.37 Million | 441.4 Million | 204.71 Million | 205.1 Million | 194.34 Million |
Operating Income | -407 Thousand | 85.68 Million | 136.87 Million | 57.23 Million | 53.27 Million | 61.58 Million |
Interest Expense | 22.15 Million | 13.71 Million | 14.04 Million | 2.26 Million | 1.44 Million | 1.92 Million |
Income Tax Expense | 32.57 Million | 10.79 Million | 47.78 Million | 37.4 Million | 20.17 Million | 33.35 Million |
Earnings before Tax | -11.05 Million | -125.1 Million | 107.18 Million | 58.95 Million | 43.97 Million | 67.34 Million |
Net Income | -50.83 Million | -135.9 Million | 57.87 Million | 21.55 Million | 23.79 Million | 33.99 Million |
Earnings Per Share Basic | -0.17 | -0.47 | 0.24 | 0.12 | 0.15 | 0.21 |
Earnings Per Share Diluted | -0.17 | -0.47 | 0.23 | 0.12 | 0.14 | 0.21 |
Weighted Average Shares Outstanding | 295.06 Million | 291.2 Million | 237.99 Million | 179.6 Million | 160.19 Million | 159.78 Million |
Weighted Average Shares Outstanding (Diluted) | 295.06 Million | 291.28 Million | 249.44 Million | 186.07 Million | 164.52 Million | 161.63 Million |
Gross Margin | 0.23 | 0.22 | 0.34 | 0.40 | 0.33 | 0.37 |
EBIT Margin | 0.27 | 0.38 | 0.46 | 0.43 | 0.39 | 0.44 |
Profit Margin | -0.06 | -0.20 | 0.10 | 0.08 | 0.09 | 0.13 |
EBITDA | 230.78 Million | 59.05 Million | 277.76 Million | 106.62 Million | 91.77 Million | 114.03 Million |
Earnings Before Tax Margin | -0.00 | 0.13 | 0.23 | 0.21 | 0.21 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 259.97 Million | 224.94 Million | 842.42 Million | 265.31 Million | 243.05 Million | 158.4 Million |
Cost of Revenue | 180.03 Million | 155.04 Million | 652.4 Million | 213.46 Million | 177.17 Million | 126.53 Million |
Gross Profit | 79.93 Million | 69.9 Million | 190.02 Million | 51.85 Million | 65.87 Million | 31.86 Million |
Operating Expenses | 23.58 Million | 18.65 Million | 79.32 Million | 35.16 Million | 14.63 Million | 15.13 Million |
Selling, General and Administrative Expenses | 22.41 Million | 18.23 Million | - | 19.9 Million | 14.63 Million | 14.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -730 Thousand | - | - | - | -128 Thousand | -7.05 Million |
Cost and Expenses | 203.62 Million | 173.69 Million | 731.72 Million | 248.62 Million | 191.8 Million | 141.67 Million |
Operating Income | 55.41 Million | 47.13 Million | -407 Thousand | -77.37 Million | 45.38 Million | 7.72 Million |
Interest Expense | 6.3 Million | 6.89 Million | 22.15 Million | 7.89 Million | 8.15 Million | 3.45 Million |
Income Tax Expense | 7.69 Million | 14.49 Million | 32.57 Million | 17.02 Million | 6.57 Million | 1.03 Million |
Earnings before Tax | 51.03 Million | 43.56 Million | -11.05 Million | -72.81 Million | 37.45 Million | 4.5 Million |
Net Income | 40.62 Million | 26.25 Million | -50.83 Million | -92.31 Million | 27.46 Million | 3.13 Million |
Earnings Per Share Basic | 0.13 | 0.09 | - | -0.30 | 0.09 | 0.01 |
Earnings Per Share Diluted | 0.13 | 0.09 | - | -0.30 | 0.09 | 0.01 |
Weighted Average Shares Outstanding | 312.53 Million | 306.47 Million | 295.06 Million | 306.51 Million | 292.6 Million | 290.76 Million |
Weighted Average Shares Outstanding (Diluted) | 316.94 Million | 308.19 Million | 295.06 Million | 306.51 Million | 294.87 Million | 293.1 Million |
Gross Margin | 0.31 | 0.31 | 0.23 | 0.20 | 0.27 | 0.20 |
EBIT Margin | 0.44 | 0.45 | - | 0.37 | 0.47 | 0.31 |
Profit Margin | 0.16 | 0.12 | -0.06 | -0.35 | 0.11 | 0.02 |
EBITDA | 113.45 Million | 102.17 Million | - | 99.35 Million | 115.05 Million | 49.59 Million |
Earnings Before Tax Margin | 0.21 | 0.21 | -0.00 | -0.29 | 0.19 | 0.05 |
1716
ALREA
8065
5393
CXM
600410