Softchoice Corporation (SFTC.TO)
CAD 22.31
(-4.21%)
CAD 22.31
(-4.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 816.4 Million | 928.21 Million | 903.06 Million | 836.75 Million | 953.82 Million | 950.24 Million |
| Cost of Revenue | 493.72 Million | 615.88 Million | 616.08 Million | 598.46 Million | 700.92 Million | 723.02 Million |
| Gross Profit | 322.68 Million | 312.33 Million | 286.98 Million | 238.28 Million | 252.89 Million | 227.21 Million |
| Operating Expenses | 252.05 Million | 258.49 Million | 283.73 Million | 223.31 Million | 223.51 Million | 219.18 Million |
| Selling, General and Administrative Expenses | 252.05 Million | 239.09 Million | 262.56 Million | 200.17 Million | 230 Million | 206.84 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 19.39 Million | 21.16 Million | 23.14 Million | - | - |
| Cost and Expenses | 745.77 Million | 874.37 Million | 899.81 Million | 821.77 Million | 924.44 Million | 942.21 Million |
| Operating Income | 70.62 Million | 53.84 Million | 237 Thousand | 14.97 Million | 22.88 Million | 20.36 Million |
| Interest Expense | 11.48 Million | 8.04 Million | 9.68 Million | 14.98 Million | - | - |
| Income Tax Expense | 16.69 Million | 10.56 Million | 605 Thousand | 686 Thousand | 10.52 Million | 2.94 Million |
| Earnings before Tax | 62.72 Million | 32.33 Million | -9.36 Million | 2.78 Million | 12.32 Million | -7.69 Million |
| Net Income | 46.03 Million | 21.77 Million | -9.96 Million | 2.09 Million | -2.84 Million | -10.64 Million |
| Earnings Per Share Basic | 0.78 | 0.37 | -0.19 | 0.11 | -0.07 | -0.27 |
| Earnings Per Share Diluted | 0.78 | 0.35 | -0.19 | 0.11 | -0.07 | -0.27 |
| Weighted Average Shares Outstanding | 59.02 Million | 62.2 Million | 52.3 Million | 19.65 Million | 39.63 Million | 39.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.13 Million | 62.2 Million | 52.3 Million | 19.65 Million | 39.63 Million | 39.63 Million |
| Gross Margin | 0.40 | 0.34 | 0.32 | 0.28 | 0.27 | 0.24 |
| EBIT Margin | 0.10 | 0.08 | 0.02 | 0.04 | 0.04 | 0.04 |
| Profit Margin | 0.06 | 0.02 | -0.01 | 0.00 | -0.00 | -0.01 |
| EBITDA | 77.94 Million | 66.74 Million | 16.79 Million | 28.65 Million | 36.77 Million | 37.03 Million |
| Earnings Before Tax Margin | 0.09 | 0.06 | 0.00 | 0.02 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 192.97 Million | 169.76 Million | 217.88 Million | 816.4 Million | 182.15 Million | 207.55 Million |
| Cost of Revenue | 99.87 Million | 93.14 Million | 130.57 Million | 493.72 Million | 103.91 Million | 124.62 Million |
| Gross Profit | 93.1 Million | 76.61 Million | 87.31 Million | 322.68 Million | 78.24 Million | 82.93 Million |
| Operating Expenses | 71.1 Million | 65.98 Million | 63.55 Million | 252.05 Million | 59.97 Million | 63.97 Million |
| Selling, General and Administrative Expenses | 71.1 Million | 65.98 Million | 49.67 Million | - | 59.97 Million | 63.97 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 45 Thousand | 17 Thousand | -87 Thousand | -7000.00 | -93 Thousand |
| Cost and Expenses | 170.97 Million | 159.13 Million | 194.12 Million | 745.77 Million | 163.88 Million | 188.59 Million |
| Operating Income | 22 Million | 10.63 Million | 23.75 Million | 70.62 Million | 18.26 Million | 18.96 Million |
| Interest Expense | 5.3 Million | 2.29 Million | 1.62 Million | 11.48 Million | 3.26 Million | 3.48 Million |
| Income Tax Expense | 5.07 Million | 5.52 Million | 5.21 Million | 16.69 Million | 3.59 Million | 5.93 Million |
| Earnings before Tax | 17.21 Million | 4.5 Million | 24.24 Million | 62.72 Million | 11.94 Million | 20.04 Million |
| Net Income | 12.13 Million | -1.02 Million | 19.03 Million | 46.03 Million | 8.35 Million | 14.11 Million |
| Earnings Per Share Basic | 0.28 | -0.02 | 0.32 | - | 0.14 | 0.24 |
| Earnings Per Share Diluted | 0.27 | -0.02 | 0.32 | - | 0.14 | 0.23 |
| Weighted Average Shares Outstanding | 60.32 Million | 59.81 Million | 59.79 Million | 58.52 Million | 58.5 Million | 57.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 60.45 Million | 59.94 Million | 59.71 Million | 58.52 Million | 59.29 Million | 60.23 Million |
| Gross Margin | 0.48 | 0.45 | 0.40 | 0.40 | 0.43 | 0.40 |
| EBIT Margin | 0.13 | 0.08 | 0.12 | - | 0.12 | 0.13 |
| Profit Margin | 0.06 | -0.01 | 0.09 | 0.06 | 0.05 | 0.07 |
| EBITDA | 24.46 Million | 13.13 Million | 25.36 Million | - | 20.97 Million | 27.95 Million |
| Earnings Before Tax Margin | 0.11 | 0.06 | 0.11 | 0.09 | 0.10 | 0.09 |
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