Trisura Group Ltd. (TSU.TO)
CAD 39.67
(-2.51%)
CAD 39.67
(-2.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.83 Billion | 526.1 Million | 349.87 Million | 226.63 Million | 137.52 Million | 118.68 Million |
| Cost of Revenue | -3.82 Million | - | - | - | - | - |
| Gross Profit | 2.83 Billion | 526.1 Million | 349.87 Million | 226.63 Million | 137.52 Million | 118.68 Million |
| Operating Expenses | 1.29 Million | -488.02 Million | -269.43 Million | -187.15 Million | -126.32 Million | -104.65 Million |
| Selling, General and Administrative Expenses | 1.29 Million | 101.81 Million | 77.7 Million | 57.56 Million | 40.29 Million | 35.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -488.02 Million | -269.43 Million | -187.15 Million | -126.32 Million | -104.65 Million |
| Cost and Expenses | 1.29 Million | 490.66 Million | 269.43 Million | 187.15 Million | 126.32 Million | 105.62 Million |
| Operating Income | 2.83 Billion | 38.07 Million | 80.44 Million | 39.48 Million | 11.19 Million | 14.03 Million |
| Interest Expense | 2.4 Million | 2.64 Million | 1.63 Million | 1.11 Million | 1.36 Million | 970 Thousand |
| Income Tax Expense | 23.48 Million | 10.78 Million | 17.88 Million | 7.04 Million | 6.1 Million | 4.42 Million |
| Earnings before Tax | 90.42 Million | 35.43 Million | 80.44 Million | 39.48 Million | 11.19 Million | 13.06 Million |
| Net Income | 66.94 Million | 27.79 Million | 62.55 Million | 32.44 Million | 5.09 Million | 8.63 Million |
| Earnings Per Share Basic | 1.44 | 0.64 | 1.52 | 0.83 | 0.18 | 0.33 |
| Earnings Per Share Diluted | 1.42 | 0.63 | 1.49 | 0.82 | 0.18 | 0.32 |
| Weighted Average Shares Outstanding | 46.52 Million | 43.41 Million | 41.15 Million | 38.93 Million | 28.85 Million | 26.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.29 Million | 44.25 Million | 42.07 Million | 39.57 Million | 28.97 Million | 26.87 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.00 | 0.08 | 0.24 | 0.19 | 0.10 | 0.13 |
| Profit Margin | 0.02 | 0.05 | 0.18 | 0.14 | 0.04 | 0.07 |
| EBITDA | 1.66 Million | 38.38 Million | 86 Million | 43.22 Million | 15.06 Million | 15.57 Million |
| Earnings Before Tax Margin | 1.00 | 0.07 | 0.23 | 0.17 | 0.08 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 790.45 Million | 778.64 Million | 780.01 Million | 2.83 Billion | 591.69 Million | 612.33 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 790.45 Million | 778.64 Million | 780.01 Million | 2.83 Billion | 591.69 Million | 612.33 Million |
| Operating Expenses | 169.84 Million | 18.87 Million | 14.55 Million | 43.06 Million | -570.2 Million | -577.27 Million |
| Selling, General and Administrative Expenses | - | 1.83 Million | 1.29 Million | - | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -169.84 Million | -18.87 Million | -14.55 Million | -43.06 Million | -570.2 Million | -577.27 Million |
| Cost and Expenses | -752.5 Million | -727.68 Million | -765.34 Million | -2.74 Billion | 570.2 Million | 577.27 Million |
| Operating Income | 35.88 Million | 47.63 Million | -28.96 Million | 98.23 Million | 21.48 Million | 35.05 Million |
| Interest Expense | 711 Thousand | - | 565 Thousand | 2.4 Million | 643 Thousand | 601 Thousand |
| Income Tax Expense | 9.94 Million | 12.07 Million | 3.71 Million | 23.48 Million | 6.65 Million | 8.25 Million |
| Earnings before Tax | 37.08 Million | 48.5 Million | 15.03 Million | 90.42 Million | 21.48 Million | 35.05 Million |
| Net Income | 27.14 Million | 36.43 Million | 11.32 Million | 66.94 Million | 14.83 Million | 26.8 Million |
| Earnings Per Share Basic | 0.57 | 0.77 | 0.24 | - | 0.32 | 0.58 |
| Earnings Per Share Diluted | 0.56 | 0.75 | 0.23 | - | 0.31 | 0.57 |
| Weighted Average Shares Outstanding | 47.69 Million | 47.59 Million | 47.43 Million | 46.52 Million | 46.67 Million | 45.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.55 Million | 48.45 Million | 49.21 Million | 47.29 Million | 47.47 Million | 46.78 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.00 | 0.00 | 0.00 | - | 0.04 | 0.06 |
| Profit Margin | 0.03 | 0.05 | 0.01 | 0.02 | 0.03 | 0.04 |
| EBITDA | 1.2 Million | 873 Thousand | 393 Thousand | - | 21.48 Million | 35.46 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | -0.04 | 0.03 | 0.04 | 0.06 |
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