CAD 11.57
(-2.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 32.74 Million | -37.46 Million | 29.08 Million | 1.29 Million | 16.02 Million | -4.7 Million |
Cost of Revenue | 4.65 Million | 4.1 Million | 3.31 Million | 796.5 Thousand | 867.54 Thousand | 379.07 Thousand |
Gross Profit | 28.08 Million | -41.56 Million | 25.76 Million | 501.52 Thousand | 15.15 Million | -5.08 Million |
Operating Expenses | 1.54 Million | 2.16 Million | 2.26 Million | 584.55 Thousand | 326.14 Thousand | 1.02 Million |
Selling, General and Administrative Expenses | 1.54 Million | 2.16 Million | 2.26 Million | 584.55 Thousand | 326.14 Thousand | 1.02 Million |
Research and Development Expenses | - | 2.15 | 1.48 | 0.49 | 3.18 | - |
Other Expenses | - | 12.27 Million | 6.33 Million | 3.6 Million | 3.55 Million | -818.86 Thousand |
Cost and Expenses | 1.54 Million | 2.16 Million | 2.26 Million | 584.55 Thousand | 326.14 Thousand | 587.69 Thousand |
Operating Income | 25.4 Million | -39.62 Million | 26.82 Million | 713.47 Thousand | 15.69 Million | -4.9 Million |
Interest Expense | 5658.00 | 1799.00 | 610.00 | 463.00 | 121.00 | 3657.00 |
Income Tax Expense | 665.11 Thousand | 704.95 Thousand | 234.98 Thousand | 140.43 Thousand | 233.31 Thousand | 65.96 Thousand |
Earnings before Tax | 31.19 Million | -39.62 Million | 26.82 Million | 713.47 Thousand | 15.69 Million | -5.73 Million |
Net Income | 22.17 Million | -40.33 Million | 26.59 Million | 573.04 Thousand | 15.46 Million | -5.79 Million |
Earnings Per Share Basic | 1.45 | -3.29 | 3.65 | -0.36 | 4.36 | -1.63 |
Earnings Per Share Diluted | 1.45 | -3.29 | 3.65 | -0.36 | 4.36 | -1.63 |
Weighted Average Shares Outstanding | 15.3 Million | 12.26 Million | 6.33 Million | 3.6 Million | 3.54 Million | 3.55 Million |
Weighted Average Shares Outstanding (Diluted) | 15.3 Million | 12.26 Million | 6.33 Million | 3.6 Million | 3.54 Million | 3.55 Million |
Gross Margin | 0.86 | 1.11 | 0.89 | 0.39 | 0.95 | 1.08 |
EBIT Margin | 0.92 | 1.06 | 0.92 | 0.55 | 0.98 | 1.13 |
Profit Margin | 0.68 | 1.08 | 0.91 | 0.44 | 0.97 | 1.23 |
EBITDA | 30.06 Million | -39.62 Million | 26.82 Million | 713.47 Thousand | 15.69 Million | -5.29 Million |
Earnings Before Tax Margin | 0.78 | 1.06 | 0.92 | 0.55 | 0.98 | 1.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 10.04 Million | 32.74 Million | 581.89 Thousand | 3 Million | -26.38 Million | -37.46 Million |
Cost of Revenue | 1.73 Million | 4.65 Million | 1.72 Million | 2.93 Million | 1.29 Million | 4.1 Million |
Gross Profit | 8.3 Million | 28.08 Million | -1.13 Million | 68.46 Thousand | -27.67 Million | -41.56 Million |
Operating Expenses | 36.27 Million | 1.54 Million | 13.48 | 4.77 | -0.11 | 2.16 Million |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 36.27 Million | 15.3 Million | 13.48 | 4.77 | -0.11 | 12.27 Million |
Cost and Expenses | -34.54 Million | 1.54 Million | 11.82 Million | 18.24 Million | -32.24 Million | 2.16 Million |
Operating Income | 44.58 Million | 31.19 Million | 7.84 Million | 14.33 Million | 5.86 Million | -39.62 Million |
Interest Expense | - | 5658.00 | - | - | - | 1799.00 |
Income Tax Expense | - | 665.11 Thousand | 0.50 | 0.97 | 0.22 | 704.95 Thousand |
Earnings before Tax | 40.71 Million | 31.19 Million | 0.50 | 0.97 | 2.88 Million | -39.62 Million |
Net Income | 40.71 Million | 30.53 Million | 15.83 Million | 14.82 Million | 2.88 Million | -40.33 Million |
Earnings Per Share Basic | 2.57 | - | 1.29 | 1.21 | 0.22 | - |
Earnings Per Share Diluted | 2.57 | - | 1.15 | 1.08 | 0.22 | - |
Weighted Average Shares Outstanding | 15.84 Million | 12.26 Million | 12.26 Million | 12.26 Million | 13.21 Million | 12.26 Million |
Weighted Average Shares Outstanding (Diluted) | 15.84 Million | 15.3 Million | 13.78 Million | 13.78 Million | 13.21 Million | 12.26 Million |
Gross Margin | 0.83 | 0.86 | -1.96 | 0.02 | 1.05 | 1.11 |
EBIT Margin | 4.44 | - | 40.69 | 9.70 | -0.22 | - |
Profit Margin | 4.05 | 0.93 | 27.21 | 4.93 | -0.11 | 1.08 |
EBITDA | 44.58 Million | - | 23.67 Million | 29.16 Million | 5.86 Million | - |
Earnings Before Tax Margin | 4.44 | 0.95 | 13.48 | 4.77 | -0.22 | 1.06 |
7356
CCG
SICAGEN
MUTHOOTFIN
2038
603636