CAD 9.48
(3.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 247.28 Million | 252.53 Million | 224.35 Million | 134.96 Million | 96.22 Million | 83.52 Million |
Cost of Revenue | 74.46 Million | 79.73 Million | 67.46 Million | 43.05 Million | 34.05 Million | 32.61 Million |
Gross Profit | 172.82 Million | 172.79 Million | 156.88 Million | 91.9 Million | 62.16 Million | 50.9 Million |
Operating Expenses | 173.88 Million | 175.75 Million | 162.41 Million | 85.51 Million | 54.7 Million | 45.33 Million |
Selling, General and Administrative Expenses | 101.03 Million | 138.28 Million | 128.25 Million | 63.58 Million | 37.19 Million | 29.52 Million |
Research and Development Expenses | 39.54 Million | 37.47 Million | 34.15 Million | 21.93 Million | 17.5 Million | 15.8 Million |
Other Expenses | 33.3 Million | 2.97 Million | 1.2 Million | - | - | - |
Cost and Expenses | 248.34 Million | 255.49 Million | 229.87 Million | 128.57 Million | 88.75 Million | 77.94 Million |
Operating Income | -1.06 Million | 52 Thousand | -5.51 Million | 6.42 Million | 7.49 Million | 5.58 Million |
Interest Expense | 6.63 Million | 6.8 Million | 3.87 Million | 1.98 Million | 1.85 Million | 1.05 Million |
Income Tax Expense | -840 Thousand | -2.93 Million | 6.39 Million | 4.17 Million | 857.91 Thousand | 1.02 Million |
Earnings before Tax | -9.49 Million | -31.95 Million | -104.39 Million | 4.78 Million | 3.71 Million | 2.19 Million |
Net Income | -8.65 Million | -29.02 Million | -110.78 Million | 618.57 Thousand | 2.85 Million | 1.17 Million |
Earnings Per Share Basic | -0.26 | -0.88 | -3.52 | 0.02 | 0.38 | 0.16 |
Earnings Per Share Diluted | -0.26 | -0.88 | -3.52 | 0.02 | 0.38 | 0.15 |
Weighted Average Shares Outstanding | 33.15 Million | 33.11 Million | 31.47 Million | 28.94 Million | 10.19 Million | 7.27 Million |
Weighted Average Shares Outstanding (Diluted) | 33.15 Million | 33.11 Million | 31.47 Million | 29.18 Million | 10.37 Million | 7.71 Million |
Gross Margin | 0.70 | 0.68 | 0.70 | 0.68 | 0.65 | 0.61 |
EBIT Margin | 0.17 | 0.18 | 0.15 | 0.18 | 0.17 | 0.13 |
Profit Margin | -0.04 | -0.11 | -0.49 | 0.00 | 0.03 | 0.01 |
EBITDA | 42.29 Million | 45.19 Million | -77.43 Million | 29.76 Million | 16.66 Million | 10.99 Million |
Earnings Before Tax Margin | -0.00 | 0.00 | -0.02 | 0.05 | 0.08 | 0.07 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 247.28 Million | 60.93 Million | 61.04 Million | 62.27 Million | 63.02 Million | 252.53 Million |
Cost of Revenue | 74.46 Million | 19.12 Million | 18.04 Million | 18.29 Million | 19 Million | 79.73 Million |
Gross Profit | 172.82 Million | 41.8 Million | 43 Million | 43.98 Million | 44.02 Million | 172.79 Million |
Operating Expenses | 173.88 Million | 41.6 Million | 42.74 Million | 44.53 Million | 44.94 Million | 175.75 Million |
Selling, General and Administrative Expenses | - | 23.23 Million | 24.3 Million | 25.92 Million | 35.63 Million | - |
Research and Development Expenses | - | 10.03 Million | 10.18 Million | 10 Million | 9.31 Million | - |
Other Expenses | -202 Thousand | 8.33 Million | - | - | - | 2.97 Million |
Cost and Expenses | 248.34 Million | 60.72 Million | 60.79 Million | 62.82 Million | 63.94 Million | 255.49 Million |
Operating Income | -1.26 Million | 188 Thousand | 345.4 Thousand | -543 Thousand | -918 Thousand | 52 Thousand |
Interest Expense | 6.63 Million | 1.44 Million | 1.72 Million | 1.8 Million | 1.66 Million | 6.8 Million |
Income Tax Expense | -840 Thousand | 346 Thousand | -195 Thousand | -644 Thousand | -347 Thousand | -2.93 Million |
Earnings before Tax | -9.49 Million | -1.36 Million | -1.46 Million | -3.88 Million | -2.79 Million | -31.95 Million |
Net Income | -8.65 Million | -1.7 Million | -1.26 Million | -3.23 Million | -2.44 Million | -29.02 Million |
Earnings Per Share Basic | - | -0.05 | -0.04 | -0.10 | -0.07 | - |
Earnings Per Share Diluted | - | -0.05 | -0.04 | -0.10 | -0.07 | - |
Weighted Average Shares Outstanding | - | 33.15 Million | 33.15 Million | 33.15 Million | 33.12 Million | 33.11 Million |
Weighted Average Shares Outstanding (Diluted) | - | 33.15 Million | 33.15 Million | 33.15 Million | 33.12 Million | 33.11 Million |
Gross Margin | 0.70 | 0.69 | 0.70 | 0.71 | 0.70 | 0.68 |
EBIT Margin | - | 0.19 | 0.19 | 0.17 | 0.16 | - |
Profit Margin | -0.04 | -0.03 | -0.02 | -0.05 | -0.04 | -0.11 |
EBITDA | - | 11.67 Million | 11.56 Million | 10.65 Million | 10.24 Million | - |
Earnings Before Tax Margin | -0.01 | 0.00 | 0.01 | -0.01 | -0.01 | 0.00 |
1586
603696
4071
ECGR
078340
071320