CAD 10.1
(-2.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 83.36 Million | 69.7 Million | 33.3 Million | 34.6 Million | 68.1 Million | 70.4 Million |
Cost of Revenue | 49.48 Million | 46 Million | 24.9 Million | 25.5 Million | 41.8 Million | 40.5 Million |
Gross Profit | 33.87 Million | 23.7 Million | 8.4 Million | 9.1 Million | 26.3 Million | 29.9 Million |
Operating Expenses | 3.68 Million | 4.8 Million | -1.1 Million | -500 Thousand | 4.2 Million | 4.5 Million |
Selling, General and Administrative Expenses | 3.68 Million | 3 Million | 2.3 Million | 2.3 Million | 2.9 Million | 3.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 4.08 Million | 1.8 Million | -3.4 Million | -2.8 Million | 1.3 Million | 200 Thousand |
Cost and Expenses | 52.98 Million | 50.8 Million | 23.8 Million | 25 Million | 46 Million | 45 Million |
Operating Income | 30.37 Million | 19.1 Million | 9.7 Million | 9.8 Million | 22.4 Million | 25.6 Million |
Interest Expense | 3.32 Million | 2.6 Million | 1.7 Million | 1.5 Million | 2.2 Million | 1.2 Million |
Income Tax Expense | 6.3 Million | 3.3 Million | 1.5 Million | 1.8 Million | 3.7 Million | 6.3 Million |
Earnings before Tax | 27.36 Million | 16.3 Million | 7.6 Million | 7.5 Million | 20.3 Million | 24.5 Million |
Net Income | 21.05 Million | 12.67 Million | 5.6 Million | 5.3 Million | 15.5 Million | 17 Million |
Earnings Per Share Basic | 0.97 | 0.56 | 0.24 | 0.22 | 0.64 | 0.69 |
Earnings Per Share Diluted | 0.97 | 0.56 | 0.24 | 0.22 | 0.64 | 0.69 |
Weighted Average Shares Outstanding | 21.76 Million | 22.5 Million | 23 Million | 23.8 Million | 24.3 Million | 24.5 Million |
Weighted Average Shares Outstanding (Diluted) | 21.76 Million | 22.5 Million | 23 Million | 23.8 Million | 24.3 Million | 24.5 Million |
Gross Margin | 0.41 | 0.34 | 0.25 | 0.26 | 0.39 | 0.42 |
EBIT Margin | 0.42 | 0.34 | 0.43 | 0.40 | 0.40 | 0.41 |
Profit Margin | 0.25 | 0.18 | 0.17 | 0.15 | 0.23 | 0.24 |
EBITDA | 34.95 Million | 23.7 Million | 13.7 Million | 13.1 Million | 26.9 Million | 28.7 Million |
Earnings Before Tax Margin | 0.36 | 0.27 | 0.29 | 0.28 | 0.33 | 0.36 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 20.3 Million | 20.54 Million | 21.29 Million | 83.36 Million | 21.39 Million | 20.83 Million |
Cost of Revenue | 12.6 Million | 12.66 Million | 12.77 Million | 49.48 Million | 12.08 Million | 12.19 Million |
Gross Profit | 7.7 Million | 7.88 Million | 8.52 Million | 33.87 Million | 9.3 Million | 8.64 Million |
Operating Expenses | 865.6 Thousand | 1.1 Million | 954.5 Thousand | 3.68 Million | 1.12 Million | 1.1 Million |
Selling, General and Administrative Expenses | 865.6 Thousand | 1.1 Million | 954.5 Thousand | - | 879.5 Thousand | 843.7 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 85.7 Thousand | 85.5 Thousand | 84.2 Thousand | 302.5 Thousand | 85.1 Thousand | 70.5 Thousand |
Cost and Expenses | 13.46 Million | 13.76 Million | 13.72 Million | 53.17 Million | 13.2 Million | 13.29 Million |
Operating Income | 6.83 Million | 6.77 Million | 7.56 Million | 30.18 Million | 8.26 Million | 7.6 Million |
Interest Expense | 625.5 Thousand | 667 Thousand | 789.9 Thousand | 3.32 Million | 741.3 Thousand | 778.3 Thousand |
Income Tax Expense | 1.47 Million | 1.42 Million | 1.5 Million | 6.3 Million | 1.75 Million | 1.48 Million |
Earnings before Tax | 6.26 Million | 6.16 Million | 6.89 Million | 27.36 Million | 7.52 Million | 6.83 Million |
Net Income | 4.78 Million | 4.74 Million | 5.38 Million | 21.05 Million | 5.77 Million | 5.34 Million |
Earnings Per Share Basic | 0.23 | 0.22 | 0.25 | - | 0.27 | 0.25 |
Earnings Per Share Diluted | 0.23 | 0.22 | 0.25 | - | 0.27 | 0.25 |
Weighted Average Shares Outstanding | 21.26 Million | 21.35 Million | 21.45 Million | 21.76 Million | 21.7 Million | 21.76 Million |
Weighted Average Shares Outstanding (Diluted) | 21.26 Million | 21.35 Million | 21.45 Million | 21.76 Million | 21.7 Million | 21.76 Million |
Gross Margin | 0.38 | 0.38 | 0.40 | 0.41 | 0.44 | 0.41 |
EBIT Margin | 0.39 | 0.38 | 0.40 | - | 0.44 | 0.42 |
Profit Margin | 0.24 | 0.23 | 0.25 | 0.25 | 0.27 | 0.26 |
EBITDA | 7.88 Million | 7.81 Million | 8.58 Million | - | 9.37 Million | 8.69 Million |
Earnings Before Tax Margin | 0.34 | 0.33 | 0.36 | 0.36 | 0.39 | 0.37 |
ALPA
WKGBF
000153
ATIC
8409
600198