CAD 23.97
(0.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 520.44 Million | 482.27 Million | 459.01 Million | 414.13 Million | 397.83 Million | 331.86 Million |
Cost of Revenue | 460.6 Million | 400.45 Million | 367.91 Million | 323.08 Million | 306.73 Million | 256.13 Million |
Gross Profit | 59.83 Million | 81.82 Million | 91.1 Million | 91.04 Million | 91.1 Million | 75.73 Million |
Operating Expenses | 39.8 Million | 67.25 Million | 59.32 Million | 45.97 Million | 56.53 Million | 45.54 Million |
Selling, General and Administrative Expenses | 78.97 Million | 67.25 Million | 64.75 Million | 54.95 Million | 56.53 Million | 45.54 Million |
Research and Development Expenses | 85 Thousand | 120 Thousand | 120 Thousand | 120 Thousand | 102 Thousand | 36 Thousand |
Other Expenses | -39.25 Million | 462 Thousand | -5.42 Million | -8.98 Million | 1.98 Million | 2.16 Million |
Cost and Expenses | 474.42 Million | 467.7 Million | 427.23 Million | 369.06 Million | 363.27 Million | 301.68 Million |
Operating Income | 46.01 Million | 34.19 Million | 33.51 Million | 50.04 Million | 32.61 Million | 29.72 Million |
Interest Expense | 10.51 Million | 8.25 Million | 4.98 Million | 4.84 Million | 6.41 Million | 4.24 Million |
Income Tax Expense | 6.12 Million | 2.93 Million | 7.41 Million | 12.85 Million | 6.98 Million | 5.91 Million |
Earnings before Tax | 37.54 Million | 22.21 Million | 27.11 Million | 46.14 Million | 29 Million | 20.76 Million |
Net Income | 31.41 Million | 19.27 Million | 19.7 Million | 33.28 Million | 22.01 Million | 14.85 Million |
Earnings Per Share Basic | 1.17 | 0.72 | 0.74 | 1.30 | 0.86 | 0.58 |
Earnings Per Share Diluted | 1.15 | 0.71 | 0.73 | 1.28 | 0.85 | 0.58 |
Weighted Average Shares Outstanding | 26.93 Million | 26.91 Million | 26.74 Million | 25.64 Million | 25.63 Million | 25.43 Million |
Weighted Average Shares Outstanding (Diluted) | 27.41 Million | 27.23 Million | 27.05 Million | 26.02 Million | 25.88 Million | 25.68 Million |
Gross Margin | 0.11 | 0.17 | 0.20 | 0.22 | 0.23 | 0.23 |
EBIT Margin | 0.10 | 0.17 | 0.18 | 0.19 | 0.15 | 0.14 |
Profit Margin | 0.06 | 0.04 | 0.04 | 0.08 | 0.06 | 0.04 |
EBITDA | 53.99 Million | 49.17 Million | 59.31 Million | 80.86 Million | 66.49 Million | 45.66 Million |
Earnings Before Tax Margin | 0.09 | 0.07 | 0.07 | 0.12 | 0.08 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 137.84 Million | 125.74 Million | 520.44 Million | 135.5 Million | 128.74 Million | 130.3 Million |
Cost of Revenue | 108.85 Million | 104.21 Million | 460.6 Million | 111 Million | 106.13 Million | 110.16 Million |
Gross Profit | 28.99 Million | 21.52 Million | 59.83 Million | 24.5 Million | 22.61 Million | 20.14 Million |
Operating Expenses | 22.29 Million | 20.74 Million | 52.99 Million | 21.2 Million | 20.21 Million | 19.38 Million |
Selling, General and Administrative Expenses | 22.29 Million | 20.74 Million | - | 21.2 Million | 20.21 Million | 19.38 Million |
Research and Development Expenses | - | - | - | 85 Thousand | - | - |
Other Expenses | 127 Thousand | 387 Thousand | 316 Thousand | -330 Thousand | 230 Thousand | 148 Thousand |
Cost and Expenses | 131.15 Million | 124.96 Million | 513.59 Million | 132.19 Million | 126.35 Million | 129.54 Million |
Operating Income | 6.69 Million | 775 Thousand | 6.84 Million | 3.3 Million | 14.6 Million | 9.87 Million |
Interest Expense | 2.51 Million | 2.41 Million | 10.51 Million | 2.6 Million | 2.45 Million | 2.75 Million |
Income Tax Expense | 2.72 Million | 1.36 Million | 6.12 Million | 3 Million | 1.52 Million | 1.28 Million |
Earnings before Tax | 451 Thousand | -3.91 Million | -1.51 Million | 3.3 Million | 9.25 Million | 8.82 Million |
Net Income | 11.86 Million | 6.92 Million | 31.41 Million | 11.31 Million | 7.73 Million | 7.54 Million |
Earnings Per Share Basic | 0.44 | 0.26 | - | 0.42 | 0.29 | 0.28 |
Earnings Per Share Diluted | 0.43 | 0.25 | - | 0.42 | 0.28 | 0.27 |
Weighted Average Shares Outstanding | 27.05 Million | 26.98 Million | 26.93 Million | 26.97 Million | 26.95 Million | 26.92 Million |
Weighted Average Shares Outstanding (Diluted) | 27.44 Million | 27.44 Million | 27.41 Million | 26.97 Million | 27.45 Million | 27.45 Million |
Gross Margin | 0.21 | 0.17 | 0.11 | 0.18 | 0.18 | 0.15 |
EBIT Margin | 0.13 | 0.09 | - | 0.11 | 0.20 | 0.17 |
Profit Margin | 0.09 | 0.06 | 0.06 | 0.08 | 0.06 | 0.06 |
EBITDA | 17.8 Million | 11.49 Million | - | 14.8 Million | 25.18 Million | 22.07 Million |
Earnings Before Tax Margin | 0.05 | 0.01 | 0.01 | 0.02 | 0.11 | 0.08 |
003200
6748
NVP8
BEUT
AFG
3571