CAD 9.12
(-2.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 636.95 Million | 711.38 Million | 473.72 Million | 237.83 Million | 570.98 Million | 613.43 Million |
Cost of Revenue | 215.58 Million | 180.28 Million | 139.87 Million | 164.23 Million | 225.03 Million | 197.86 Million |
Gross Profit | 421.37 Million | 531.1 Million | 333.84 Million | 73.6 Million | 345.95 Million | 415.56 Million |
Operating Expenses | 45.84 Million | 213.53 Million | 183.6 Million | 148.83 Million | 238.33 Million | 214.18 Million |
Selling, General and Administrative Expenses | 45.84 Million | 40.95 Million | 36.26 Million | 23.72 Million | 34.73 Million | 39.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 172.58 Million | 147.34 Million | 125.11 Million | 203.6 Million | 174.7 Million |
Cost and Expenses | 247.25 Million | 393.81 Million | 323.47 Million | 313.06 Million | 463.36 Million | 412.05 Million |
Operating Income | 389.7 Million | 317.08 Million | 146.39 Million | -78.97 Million | 92.05 Million | 201.37 Million |
Interest Expense | 53.82 Million | 42.96 Million | 50.57 Million | 50.51 Million | 39.89 Million | 24.18 Million |
Income Tax Expense | 112.44 Million | 105.9 Million | -19.34 Million | -75.39 Million | 57.28 Million | 48.87 Million |
Earnings before Tax | 106.16 Million | 244.93 Million | 23.13 Million | -853.36 Million | 95.97 Million | 151.48 Million |
Net Income | -6.28 Million | 139.02 Million | 42.48 Million | -777.96 Million | 38.69 Million | 102.61 Million |
Earnings Per Share Basic | -0.19 | 3.80 | 1.20 | -21.20 | 1.00 | 2.40 |
Earnings Per Share Diluted | -0.19 | 3.80 | 1.20 | -21.20 | 1.00 | 2.40 |
Weighted Average Shares Outstanding | 33.46 Million | 36.44 Million | 36.7 Million | 36.69 Million | 37.64 Million | 42.71 Million |
Weighted Average Shares Outstanding (Diluted) | 33.46 Million | 36.92 Million | 36.78 Million | 36.69 Million | 37.65 Million | 42.71 Million |
Gross Margin | 0.66 | 0.75 | 0.70 | 0.31 | 0.61 | 0.68 |
EBIT Margin | 0.61 | 0.70 | 0.60 | 0.36 | 0.56 | 0.65 |
Profit Margin | -0.01 | 0.20 | 0.09 | -3.27 | 0.07 | 0.17 |
EBITDA | 389.7 Million | 471.23 Million | 241.28 Million | 85.25 Million | 327.2 Million | 399.24 Million |
Earnings Before Tax Margin | 0.61 | 0.45 | 0.31 | -0.33 | 0.16 | 0.33 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 165.6 Million | 157.57 Million | 636.95 Million | 154.94 Million | 179.92 Million | 157.9 Million |
Cost of Revenue | 55.49 Million | 56.15 Million | 215.58 Million | 52.63 Million | 55.01 Million | 56.2 Million |
Gross Profit | 110.11 Million | 101.42 Million | 421.37 Million | 102.3 Million | 124.9 Million | 101.69 Million |
Operating Expenses | 69.62 Million | 65.92 Million | 247.25 Million | 64.63 Million | 63.44 Million | 62.04 Million |
Selling, General and Administrative Expenses | 16.89 Million | 12.87 Million | - | 13.04 Million | 10.23 Million | 9.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 52.72 Million | - | -2.29 Million | -3.26 Million | 354 Thousand | - |
Cost and Expenses | 125.11 Million | 122.07 Million | 462.84 Million | 117.26 Million | 118.46 Million | 118.25 Million |
Operating Income | 40.49 Million | 35.5 Million | 167.97 Million | 32.27 Million | 60.48 Million | 39.27 Million |
Interest Expense | 15.63 Million | 15.11 Million | 49.97 Million | 15.35 Million | 11.9 Million | 11.65 Million |
Income Tax Expense | -9.07 Million | 17.39 Million | 112.44 Million | 5.49 Million | 40.33 Million | 33.73 Million |
Earnings before Tax | 27.29 Million | 17.31 Million | 106.16 Million | 13.21 Million | 46.86 Million | 22.9 Million |
Net Income | 36.37 Million | -78 Thousand | -6.28 Million | 7.71 Million | 6.52 Million | -10.82 Million |
Earnings Per Share Basic | 1.16 | -0.00 | - | 0.23 | 0.20 | -0.33 |
Earnings Per Share Diluted | 1.16 | -0.00 | - | 0.23 | 0.20 | -0.33 |
Weighted Average Shares Outstanding | 31.28 Million | 31.81 Million | 33.46 Million | 32.85 Million | 33.28 Million | 32.8 Million |
Weighted Average Shares Outstanding (Diluted) | 31.28 Million | 31.81 Million | 33.46 Million | 32.85 Million | 33.35 Million | 33.29 Million |
Gross Margin | 0.66 | 0.64 | 0.66 | 0.66 | 0.69 | 0.64 |
EBIT Margin | 0.57 | 0.57 | - | 0.55 | 0.64 | 0.60 |
Profit Margin | 0.22 | -0.00 | -0.01 | 0.05 | 0.04 | -0.07 |
EBITDA | 94.24 Million | 89.03 Million | - | 84.9 Million | 115.5 Million | 95.48 Million |
Earnings Before Tax Margin | 0.24 | 0.23 | 0.26 | 0.21 | 0.34 | 0.25 |
AURIONPRO
002773
NERD
7421
MPIR
006800