CAD 12.8
(0.87%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 578.94 Million | 717.97 Million | 819.44 Million | 649.05 Million | 720.16 Million | 740.01 Million |
Cost of Revenue | 354.48 Million | 434.85 Million | 495.75 Million | 387.95 Million | 433.59 Million | 444.03 Million |
Gross Profit | 224.45 Million | 283.11 Million | 323.69 Million | 261.1 Million | 286.57 Million | 295.98 Million |
Operating Expenses | 179.66 Million | 239.3 Million | 240.93 Million | 194.26 Million | 247.07 Million | 242.42 Million |
Selling, General and Administrative Expenses | 240.1 Million | 239.4 Million | 240.9 Million | 194.3 Million | 247.34 Million | 242.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -60.43 Million | - | 28 Thousand | -45 Thousand | -268 Thousand | -328 Thousand |
Cost and Expenses | 534.15 Million | 674.16 Million | 736.68 Million | 582.21 Million | 680.67 Million | 686.45 Million |
Operating Income | 44.79 Million | 43.81 Million | 82.75 Million | 66.83 Million | 39.49 Million | 53.55 Million |
Interest Expense | - | - | 626 Thousand | 566 Thousand | 502 Thousand | 608 Thousand |
Income Tax Expense | 7.27 Million | 13.2 Million | 25.92 Million | 18.05 Million | 11.69 Million | 15.85 Million |
Earnings before Tax | 54.69 Million | 54.03 Million | 107.85 Million | 72.89 Million | 47.72 Million | 61.02 Million |
Net Income | 47.42 Million | 40.83 Million | 81.93 Million | 54.84 Million | 36.03 Million | 45.16 Million |
Earnings Per Share Basic | 1.44 | 1.23 | 2.43 | 1.61 | 1.05 | 1.29 |
Earnings Per Share Diluted | 1.44 | 1.23 | 2.43 | 1.61 | 1.05 | 1.29 |
Weighted Average Shares Outstanding | 32.87 Million | 33.25 Million | 33.72 Million | 33.99 Million | 34.3 Million | 34.92 Million |
Weighted Average Shares Outstanding (Diluted) | 32.87 Million | 33.25 Million | 33.72 Million | 33.99 Million | 34.3 Million | 34.92 Million |
Gross Margin | 0.39 | 0.39 | 0.40 | 0.40 | 0.40 | 0.40 |
EBIT Margin | -0.02 | 0.06 | 0.09 | 0.11 | 0.06 | 0.07 |
Profit Margin | 0.08 | 0.06 | 0.10 | 0.08 | 0.05 | 0.06 |
EBITDA | -9.98 Million | 64.04 Million | 94.22 Million | 77.15 Million | 49.45 Million | 58.58 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.10 | 0.10 | 0.05 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 169.39 Million | 137.14 Million | 134.69 Million | 578.94 Million | 140.07 Million | 169.07 Million |
Cost of Revenue | 102.13 Million | 88.1 Million | 80.69 Million | 354.48 Million | 82.79 Million | 104.04 Million |
Gross Profit | 67.26 Million | 49.04 Million | 53.99 Million | 224.45 Million | 57.28 Million | 65.03 Million |
Operating Expenses | 57.82 Million | 60.96 Million | 52.19 Million | 240.07 Million | 57.72 Million | 64.04 Million |
Selling, General and Administrative Expenses | 6.26 Million | 60.96 Million | 52.2 Million | - | 57.73 Million | 64.06 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 45.08 Million | - | - | - | - | - |
Cost and Expenses | 159.95 Million | 149.06 Million | 132.89 Million | 594.56 Million | 140.51 Million | 168.09 Million |
Operating Income | 15.92 Million | -11.92 Million | 62.2 Million | 44.79 Million | -438 Thousand | 985 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 7.22 Million | -1.29 Million | 2.67 Million | 7.27 Million | -1.16 Million | 898 Thousand |
Earnings before Tax | 26.68 Million | 164 Thousand | 17.17 Million | 54.69 Million | -9.61 Million | 4.26 Million |
Net Income | 19.46 Million | 1.46 Million | 14.49 Million | 47.42 Million | -8.44 Million | 3.36 Million |
Earnings Per Share Basic | 0.60 | 0.04 | 0.45 | - | -0.26 | 0.10 |
Earnings Per Share Diluted | 0.60 | 0.04 | 0.45 | - | -0.26 | 0.10 |
Weighted Average Shares Outstanding | 32.44 Million | 32.76 Million | 32.55 Million | 32.87 Million | 32.71 Million | 32.83 Million |
Weighted Average Shares Outstanding (Diluted) | 32.44 Million | 32.76 Million | 32.55 Million | 32.87 Million | 32.71 Million | 32.83 Million |
Gross Margin | 0.40 | 0.36 | 0.40 | 0.39 | 0.41 | 0.38 |
EBIT Margin | -0.02 | -0.07 | -0.07 | - | 0.09 | 0.01 |
Profit Margin | 0.11 | 0.01 | 0.11 | 0.08 | -0.06 | 0.02 |
EBITDA | -3.05 Million | -10.08 Million | -9.99 Million | - | 12.04 Million | 1.15 Million |
Earnings Before Tax Margin | 0.09 | -0.09 | 0.46 | 0.08 | -0.00 | 0.01 |
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