Information Services Corporation (ISV.TO)
CAD 27.25
(0.33%)
CAD 27.25
(0.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 214.52 Million | 189.89 Million | 169.37 Million | 136.72 Million | 132.96 Million | 119.13 Million |
| Cost of Revenue | 71.74 Million | 62.46 Million | 51.39 Million | 41.82 Million | 42.1 Million | 35.86 Million |
| Gross Profit | 142.77 Million | 127.42 Million | 117.98 Million | 94.9 Million | 90.86 Million | 83.26 Million |
| Operating Expenses | 85.23 Million | 81.23 Million | 71.23 Million | 64.15 Million | 63.23 Million | 60.83 Million |
| Selling, General and Administrative Expenses | 83.9 Million | 63.25 Million | 56.05 Million | 49.95 Million | 49.45 Million | 48.25 Million |
| Research and Development Expenses | 1.32 Million | 974 Thousand | 924 Thousand | 1.24 Million | 1 Million | 931 Thousand |
| Other Expenses | - | 17.97 Million | 15.17 Million | 14.2 Million | 13.78 Million | 12.58 Million |
| Cost and Expenses | 140.62 Million | 143.7 Million | 122.62 Million | 105.97 Million | 105.34 Million | 96.7 Million |
| Operating Income | 73.89 Million | 46.65 Million | 46.89 Million | 30.91 Million | 27.9 Million | 22.42 Million |
| Interest Expense | 14.34 Million | 3.64 Million | 2.81 Million | 2.21 Million | 1.52 Million | 790 Thousand |
| Income Tax Expense | 9.74 Million | 12.24 Million | 12 Million | 7.81 Million | 6.98 Million | 6.95 Million |
| Earnings before Tax | 34.79 Million | 43.01 Million | 44.08 Million | 28.7 Million | 26.38 Million | 25.62 Million |
| Net Income | 25.04 Million | 30.76 Million | 32.07 Million | 20.82 Million | 19.4 Million | 18.67 Million |
| Earnings Per Share Basic | 1.41 | 1.75 | 1.83 | 1.19 | 1.11 | 1.07 |
| Earnings Per Share Diluted | 1.39 | 1.71 | 1.78 | 1.18 | 1.11 | 1.06 |
| Weighted Average Shares Outstanding | 17.82 Million | 17.59 Million | 17.5 Million | 17.5 Million | 17.5 Million | 17.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.02 Million | 17.94 Million | 18.01 Million | 17.65 Million | 17.52 Million | 17.54 Million |
| Gross Margin | 0.67 | 0.67 | 0.70 | 0.69 | 0.68 | 0.70 |
| EBIT Margin | 0.32 | 0.32 | 0.36 | 0.32 | 0.30 | 0.27 |
| Profit Margin | 0.12 | 0.16 | 0.19 | 0.15 | 0.15 | 0.16 |
| EBITDA | 69.64 Million | 61.39 Million | 60.67 Million | 43.56 Million | 38.76 Million | 38.54 Million |
| Earnings Before Tax Margin | 0.34 | 0.25 | 0.28 | 0.23 | 0.21 | 0.19 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 67.84 Million | 56.4 Million | 57.49 Million | 214.52 Million | 54.61 Million | 53.29 Million |
| Cost of Revenue | 43.83 Million | 46.16 Million | 40.09 Million | 152.24 Million | 18.45 Million | 18.36 Million |
| Gross Profit | 24 Million | 10.23 Million | 17.39 Million | 62.27 Million | 36.15 Million | 34.93 Million |
| Operating Expenses | 3.79 Million | 3.65 Million | 3.59 Million | 14.29 Million | 24.88 Million | 22.6 Million |
| Selling, General and Administrative Expenses | 2.82 Million | 2.7 Million | 2.68 Million | - | 18.48 Million | 17.29 Million |
| Research and Development Expenses | 418 Thousand | 391 Thousand | 842 Thousand | - | - | 413 Thousand |
| Other Expenses | -964 Thousand | -947 Thousand | -903 Thousand | -3.66 Million | -774 Thousand | -1.2 Million |
| Cost and Expenses | 47.63 Million | 49.81 Million | 43.68 Million | 166.54 Million | 43.33 Million | 40.96 Million |
| Operating Income | 20.21 Million | 6.58 Million | 13.8 Million | 47.97 Million | 11.62 Million | 12.57 Million |
| Interest Expense | 6.04 Million | 6.16 Million | 6.48 Million | 14.34 Million | 5.51 Million | 1.13 Million |
| Income Tax Expense | 4.1 Million | 241 Thousand | 1.87 Million | 9.74 Million | 1.87 Million | 3.2 Million |
| Earnings before Tax | 14.42 Million | 664 Thousand | 7.59 Million | 34.79 Million | 6.1 Million | 11.44 Million |
| Net Income | 10.31 Million | 423 Thousand | 5.71 Million | 25.04 Million | 4.23 Million | 8.23 Million |
| Earnings Per Share Basic | 0.57 | 0.02 | 0.32 | - | 0.24 | 0.47 |
| Earnings Per Share Diluted | 0.56 | 0.02 | 0.31 | - | 0.23 | 0.46 |
| Weighted Average Shares Outstanding | 18.12 Million | 18.02 Million | 18 Million | 17.82 Million | 17.87 Million | 17.7 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.28 Million | 18.2 Million | 18.43 Million | 18.02 Million | 18.13 Million | 17.97 Million |
| Gross Margin | 0.35 | 0.18 | 0.30 | 0.29 | 0.66 | 0.66 |
| EBIT Margin | 0.40 | 0.24 | 0.36 | - | 0.32 | 0.31 |
| Profit Margin | 0.15 | 0.01 | 0.10 | 0.12 | 0.08 | 0.15 |
| EBITDA | 27.01 Million | 13.35 Million | 20.45 Million | - | 17.24 Million | 16.68 Million |
| Earnings Before Tax Margin | 0.30 | 0.12 | 0.24 | 0.22 | 0.21 | 0.24 |
DUSIT
MRFG3
TISCO-R
AWZ
601126
1410