CAD 132.8
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 425.96 Million | 20.37 Million | -21.63 Million | 488.2 Million | -94.44 Million | 155.42 Million |
Cost of Revenue | 10.68 Million | -10.96 Million | 14.67 Million | -12.31 Million | 12.74 Million | -9.78 Million |
Gross Profit | 415.28 Million | 31.34 Million | -36.3 Million | 500.52 Million | -107.18 Million | 165.2 Million |
Operating Expenses | 12.18 Million | 2.28 Million | 2.19 Million | 1.85 Million | 1.63 Million | 1.39 Million |
Selling, General and Administrative Expenses | 12.18 Million | 1.65 Million | 1.17 Million | 988 Thousand | 843 Thousand | 796 Thousand |
Research and Development Expenses | - | -0.47 | -0.23 | 1.19 | -0.77 | - |
Other Expenses | - | -956 Thousand | 1.02 Million | 869 Thousand | 796 Thousand | 596 Thousand |
Cost and Expenses | 12.18 Million | -12.29 Million | -15.84 Million | -14.17 Million | -13.58 Million | -11.17 Million |
Operating Income | 413.78 Million | 19.05 Million | -23.82 Million | 486.35 Million | -96.08 Million | 154.02 Million |
Interest Expense | 259 Thousand | 956 Thousand | - | - | - | - |
Income Tax Expense | 59.27 Million | 4.22 Million | -733 Thousand | 63.73 Million | -9.33 Million | 24.79 Million |
Earnings before Tax | 413.52 Million | 18.09 Million | -23.82 Million | 486.35 Million | -96.08 Million | 154.02 Million |
Net Income | 354.24 Million | 13.87 Million | -23.09 Million | 422.62 Million | -86.75 Million | 129.23 Million |
Earnings Per Share Basic | 30.78 | 1.14 | -1.91 | 34.88 | -7.12 | 10.60 |
Earnings Per Share Diluted | 30.78 | 1.14 | -1.91 | 34.88 | -7.12 | 10.60 |
Weighted Average Shares Outstanding | 11.49 Million | 11.82 Million | 12.09 Million | 12.1 Million | 12.19 Million | 12.19 Million |
Weighted Average Shares Outstanding (Diluted) | 11.49 Million | 11.82 Million | 12.09 Million | 12.1 Million | 12.19 Million | 12.19 Million |
Gross Margin | 0.97 | 1.54 | 1.68 | 1.03 | 1.13 | 1.06 |
EBIT Margin | - | -0.11 | -0.05 | -0.00 | -0.19 | -0.00 |
Profit Margin | 0.83 | 0.68 | 1.07 | 0.87 | 0.92 | 0.83 |
EBITDA | - | - | - | - | - | - |
Earnings Before Tax Margin | 0.97 | 0.93 | 1.10 | 1.00 | 1.02 | 0.99 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 27.49 Million | 202.33 Million | 415.89 Million | 181.06 Million | -56.23 Million | 88.73 Million |
Cost of Revenue | 2.66 Million | -2.48 Million | -10.06 Million | 2.44 Million | 2.76 Million | -2.65 Million |
Gross Profit | 24.83 Million | 204.82 Million | 425.96 Million | 178.61 Million | -59 Million | 91.38 Million |
Operating Expenses | 569 Thousand | 617 Thousand | 2.37 Million | 655 Thousand | 533 Thousand | 568 Thousand |
Selling, General and Administrative Expenses | 323 Thousand | 373 Thousand | - | 470 Thousand | 299 Thousand | 356 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 246 Thousand | - | -259 Thousand | - | - | - |
Cost and Expenses | -56.27 Million | 2.97 Million | 12.18 Million | 655 Thousand | 533 Thousand | -3.22 Million |
Operating Income | 83.76 Million | 201.84 Million | 413.78 Million | 180.41 Million | -56.76 Million | 88.16 Million |
Interest Expense | - | 128 Thousand | 259 Thousand | 131 Thousand | - | - |
Income Tax Expense | 12.58 Million | 28.79 Million | 59.27 Million | 24.52 Million | -6.85 Million | 12.81 Million |
Earnings before Tax | 83.76 Million | 201.71 Million | 413.52 Million | 180.41 Million | -56.76 Million | 88.16 Million |
Net Income | 71.18 Million | 172.92 Million | 354.24 Million | 155.88 Million | -49.91 Million | 75.35 Million |
Earnings Per Share Basic | 6.32 | 15.31 | - | 13.52 | -4.30 | 6.49 |
Earnings Per Share Diluted | 6.32 | 15.31 | - | 13.52 | -4.30 | 6.49 |
Weighted Average Shares Outstanding | 11.25 Million | 11.3 Million | 11.5 Million | 11.53 Million | 11.59 Million | 11.59 Million |
Weighted Average Shares Outstanding (Diluted) | 11.25 Million | 11.3 Million | 11.5 Million | 11.53 Million | 11.59 Million | 11.59 Million |
Gross Margin | 0.90 | 1.01 | 1.02 | 0.99 | 1.05 | 1.03 |
EBIT Margin | 3.05 | 0.00 | - | 1.00 | 1.01 | -0.00 |
Profit Margin | 2.59 | 0.85 | 0.85 | 0.86 | 0.89 | 0.85 |
EBITDA | 83.76 Million | 156 Thousand | - | 180.41 Million | -56.76 Million | -94 Thousand |
Earnings Before Tax Margin | 3.05 | 1.00 | 0.99 | 1.00 | 1.01 | 0.99 |
GALE
AITLF
6782
SMP
RAJA
COTN