CAD 0.42
(-20.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 832.15 Thousand | 811.65 Thousand | 941.82 Thousand | 919.45 Thousand | 1.09 Million | 1.2 Million |
Cost of Revenue | - | 15.52 Thousand | 16.12 Thousand | 15.21 Thousand | 14.81 Thousand | 16.08 Thousand |
Gross Profit | 832.15 Thousand | 796.12 Thousand | 925.7 Thousand | 904.24 Thousand | 1.08 Million | 1.18 Million |
Operating Expenses | 114.94 Thousand | 119.33 Thousand | 126.36 Thousand | 117.44 Thousand | 114.86 Thousand | 124.76 Thousand |
Selling, General and Administrative Expenses | 67.62 Thousand | 63.28 Thousand | 66.36 Thousand | 57.44 Thousand | 68.86 Thousand | 64.76 Thousand |
Research and Development Expenses | - | 0.86 | 0.87 | 0.87 | 0.90 | - |
Other Expenses | - | -103.8 Thousand | -110.24 Thousand | -102.23 Thousand | -100.04 Thousand | - |
Cost and Expenses | 129.42 Thousand | 119.33 Thousand | 126.36 Thousand | 117.44 Thousand | 114.86 Thousand | 124.76 Thousand |
Operating Income | 608.77 Thousand | 692.32 Thousand | 815.46 Thousand | 802 Thousand | 983.75 Thousand | 1.07 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 186.22 Thousand | 192.15 Thousand | 216.78 Thousand | 215.22 Thousand | 269.02 Thousand | 291.65 Thousand |
Earnings before Tax | 702.73 Thousand | 725.12 Thousand | 818.05 Thousand | 812.17 Thousand | 1.01 Million | 1.1 Million |
Net Income | 516.5 Thousand | 532.96 Thousand | 601.26 Thousand | 596.94 Thousand | 746.16 Thousand | 808.92 Thousand |
Earnings Per Share Basic | 0.08 | 0.09 | 0.10 | 0.10 | 0.12 | 0.13 |
Earnings Per Share Diluted | 0.08 | 0.09 | 0.10 | 0.10 | 0.12 | 0.13 |
Weighted Average Shares Outstanding | 6.26 Million | 6.26 Million | 6.26 Million | 6.26 Million | 6.26 Million | 6.26 Million |
Weighted Average Shares Outstanding (Diluted) | 6.26 Million | 6.26 Million | 6.26 Million | 6.26 Million | 6.26 Million | 6.26 Million |
Gross Margin | 1.00 | 0.98 | 0.98 | 0.98 | 0.99 | 0.99 |
EBIT Margin | -0.07 | 0.85 | 0.87 | 0.87 | 0.90 | 0.90 |
Profit Margin | 0.62 | 0.66 | 0.64 | 0.65 | 0.68 | 0.67 |
EBITDA | -61.8 Thousand | -56.04 Thousand | -60 Thousand | -60 Thousand | -46 Thousand | -60 Thousand |
Earnings Before Tax Margin | 0.73 | 0.85 | 0.87 | 0.87 | 0.90 | 0.90 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 414.18 Thousand | 416.56 Thousand | 832.15 Thousand | 208.28 Thousand | 415.59 Thousand | 207.79 Thousand |
Cost of Revenue | 8651.00 | 5316.00 | 14.48 Thousand | - | 9164.00 | - |
Gross Profit | 405.52 Thousand | 411.24 Thousand | 817.67 Thousand | 208.28 Thousand | 406.43 Thousand | 207.79 Thousand |
Operating Expenses | -60.91 Thousand | 26.31 Thousand | 114.94 Thousand | 26.31 Thousand | 38.4 Thousand | 38.4 Thousand |
Selling, General and Administrative Expenses | - | 15.02 Thousand | - | 15.02 Thousand | 18.78 Thousand | 18.78 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -60.91 Thousand | 0.87 | -114.94 Thousand | - | 0.82 | - |
Cost and Expenses | 69.57 Thousand | 52.61 Thousand | 129.42 Thousand | 26.31 Thousand | 76.8 Thousand | 38.4 Thousand |
Operating Income | 344.61 Thousand | 363.94 Thousand | 702.73 Thousand | 193.25 Thousand | 338.79 Thousand | 189.01 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 91.32 Thousand | 96.44 Thousand | 186.22 Thousand | 48.22 Thousand | 89.77 Thousand | 44.89 Thousand |
Earnings before Tax | 344.61 Thousand | 363.94 Thousand | 702.73 Thousand | 181.97 Thousand | 338.78 Thousand | 169.39 Thousand |
Net Income | 253.28 Thousand | 267.49 Thousand | 516.5 Thousand | 133.74 Thousand | 249.01 Thousand | 124.5 Thousand |
Earnings Per Share Basic | 0.04 | 0.04 | - | 0.02 | 0.04 | 0.02 |
Earnings Per Share Diluted | 0.04 | 0.04 | - | 0.02 | 0.04 | 0.02 |
Weighted Average Shares Outstanding | 6.26 Million | 6.26 Million | 6.26 Million | 6.26 Million | 6.26 Million | 6.26 Million |
Weighted Average Shares Outstanding (Diluted) | 6.26 Million | 6.26 Million | 6.26 Million | 6.26 Million | 6.26 Million | 6.26 Million |
Gross Margin | 0.98 | 0.99 | 0.98 | 1.00 | 0.98 | 1.00 |
EBIT Margin | 0.83 | 0.87 | - | -0.05 | 0.82 | -0.09 |
Profit Margin | 0.61 | 0.64 | 0.62 | 0.64 | 0.60 | 0.60 |
EBITDA | 344.61 Thousand | 363.94 Thousand | - | -11.28 Thousand | 338.79 Thousand | -19.61 Thousand |
Earnings Before Tax Margin | 0.83 | 0.87 | 0.84 | 0.93 | 0.82 | 0.91 |
EA
PMCFIN
068100
VDMCY
9968
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