Goodfellow Inc. (GDL.TO)
CAD 13.29
(1.3%)
CAD 13.29
(1.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 512.82 Million | 631.18 Million | 615.94 Million | 454.1 Million | 449.58 Million | 475.2 Million |
| Cost of Revenue | 400.46 Million | 495.12 Million | 479.4 Million | 362.35 Million | 364.54 Million | 387.31 Million |
| Gross Profit | 112.36 Million | 136.06 Million | 136.54 Million | 91.74 Million | 85.04 Million | 87.89 Million |
| Operating Expenses | 89.84 Million | 88.14 Million | 83.32 Million | 70.05 Million | 77.63 Million | 81.16 Million |
| Selling, General and Administrative Expenses | 82.37 Million | 88.14 Million | 83.32 Million | 70.05 Million | 77.63 Million | 81.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.46 Million | - | - | - | - | - |
| Cost and Expenses | 490.33 Million | 583.26 Million | 562.72 Million | 432.4 Million | 442.18 Million | 468.47 Million |
| Operating Income | 22.48 Million | 46.54 Million | 51.92 Million | 20.6 Million | 6.4 Million | 5.76 Million |
| Interest Expense | 2.39 Million | 1.83 Million | 1.4 Million | 1.63 Million | 2.13 Million | 2.5 Million |
| Income Tax Expense | 5.4 Million | 12.03 Million | 12.68 Million | 5.21 Million | 1.21 Million | 706 Thousand |
| Earnings before Tax | 20.09 Million | 44.71 Million | 50.52 Million | 19.02 Million | 4.26 Million | 3.27 Million |
| Net Income | 14.68 Million | 32.67 Million | 37.83 Million | 13.81 Million | 3.05 Million | 2.57 Million |
| Earnings Per Share Basic | 1.72 | 3.82 | 4.42 | 1.61 | 0.36 | 0.30 |
| Earnings Per Share Diluted | 1.72 | 3.82 | 4.42 | 1.61 | 0.36 | 0.30 |
| Weighted Average Shares Outstanding | 8.53 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.5 Million | 8.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.53 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million | 8.56 Million |
| Gross Margin | 0.22 | 0.22 | 0.22 | 0.20 | 0.19 | 0.18 |
| EBIT Margin | 0.06 | 0.09 | 0.10 | 0.06 | 0.02 | 0.02 |
| Profit Margin | 0.03 | 0.05 | 0.06 | 0.03 | 0.01 | 0.01 |
| EBITDA | 31.36 Million | 55.63 Million | 60.53 Million | 28.36 Million | 9.87 Million | 9.45 Million |
| Earnings Before Tax Margin | 0.04 | 0.07 | 0.08 | 0.05 | 0.01 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 139.66 Million | 140.33 Million | 105.33 Million | 512.82 Million | 125.41 Million | 139.15 Million |
| Cost of Revenue | 105.28 Million | 107.95 Million | 84.3 Million | 400.46 Million | 98.63 Million | 107.53 Million |
| Gross Profit | 34.38 Million | 32.38 Million | 21.03 Million | 112.36 Million | 26.78 Million | 31.62 Million |
| Operating Expenses | 25.44 Million | 24.22 Million | 21.08 Million | 89.84 Million | 23.69 Million | 22.22 Million |
| Selling, General and Administrative Expenses | 23.35 Million | 24.22 Million | 21.08 Million | - | 21.82 Million | 20.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.08 Million | -32.38 Million | - | - | - | - |
| Cost and Expenses | 130.72 Million | 132.18 Million | 105.39 Million | 490.3 Million | 122.33 Million | 129.75 Million |
| Operating Income | 8.94 Million | 8.15 Million | -59 Thousand | 21.51 Million | 2.88 Million | 9.08 Million |
| Interest Expense | 731 Thousand | 467 Thousand | 182 Thousand | 1.42 Million | 231 Thousand | 487 Thousand |
| Income Tax Expense | 2.23 Million | 2.06 Million | -43 Thousand | 5.4 Million | 520 Thousand | 2.4 Million |
| Earnings before Tax | 7.98 Million | 7.37 Million | -151 Thousand | 20.09 Million | 2.65 Million | 8.59 Million |
| Net Income | 5.75 Million | 5.3 Million | -108 Thousand | 14.68 Million | 2.13 Million | 6.19 Million |
| Earnings Per Share Basic | 0.68 | 0.62 | -0.01 | - | 0.25 | 0.72 |
| Earnings Per Share Diluted | 0.68 | 0.62 | -0.01 | - | 0.25 | 0.72 |
| Weighted Average Shares Outstanding | 8.49 Million | 8.5 Million | 8.51 Million | 8.53 Million | 8.52 Million | 8.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.49 Million | 8.5 Million | 8.51 Million | 8.53 Million | 8.52 Million | 8.53 Million |
| Gross Margin | 0.25 | 0.23 | 0.20 | 0.22 | 0.21 | 0.23 |
| EBIT Margin | 0.08 | 0.07 | 0.02 | - | 0.04 | 0.08 |
| Profit Margin | 0.04 | 0.04 | -0.00 | 0.03 | 0.02 | 0.04 |
| EBITDA | 11.23 Million | 10.27 Million | 1.95 Million | - | 5.03 Million | 11.25 Million |
| Earnings Before Tax Margin | 0.06 | 0.06 | -0.00 | 0.04 | 0.02 | 0.07 |
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