Exco Technologies Limited (XTC.TO)
CAD 7.46
(-2.48%)
CAD 7.46
(-2.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 619.3 Million | 489.94 Million | 461.17 Million | 412.3 Million | 507.34 Million | 575.55 Million |
| Cost of Revenue | 488.7 Million | 392.67 Million | 351.96 Million | 323.76 Million | 400.49 Million | 453.93 Million |
| Gross Profit | 130.59 Million | 97.27 Million | 109.21 Million | 88.54 Million | 106.85 Million | 121.62 Million |
| Operating Expenses | 88.18 Million | 69.8 Million | 60.32 Million | 56.7 Million | 63.9 Million | 67.01 Million |
| Selling, General and Administrative Expenses | 56.27 Million | 44.43 Million | 39.24 Million | 35.24 Million | 44.44 Million | 46.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 31.91 Million | 25.37 Million | 21.08 Million | 21.45 Million | 19.46 Million | 20.91 Million |
| Cost and Expenses | 576.89 Million | 462.47 Million | 412.28 Million | 380.46 Million | 464.39 Million | 520.94 Million |
| Operating Income | 42.4 Million | 27.49 Million | 48.9 Million | 31.86 Million | 36.58 Million | 54.6 Million |
| Interest Expense | 8.11 Million | 2.47 Million | 428 Thousand | 632 Thousand | 835 Thousand | 1.04 Million |
| Income Tax Expense | 8.22 Million | 6.23 Million | 10.15 Million | 3.99 Million | 9.34 Million | 12.34 Million |
| Earnings before Tax | 34.5 Million | 25.19 Million | 48.57 Million | 31.42 Million | 35.97 Million | 54.61 Million |
| Net Income | 26.28 Million | 18.96 Million | 38.42 Million | 27.42 Million | 26.63 Million | 42.27 Million |
| Earnings Per Share Basic | 0.68 | 0.49 | 0.98 | 0.69 | 0.65 | 1.00 |
| Earnings Per Share Diluted | 0.68 | 0.49 | 0.98 | 0.69 | 0.65 | 1.00 |
| Weighted Average Shares Outstanding | 38.91 Million | 39.08 Million | 39.26 Million | 39.94 Million | 41.24 Million | 42.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.91 Million | 39.08 Million | 39.29 Million | 39.94 Million | 41.25 Million | 42.29 Million |
| Gross Margin | 0.21 | 0.20 | 0.24 | 0.21 | 0.21 | 0.21 |
| EBIT Margin | 0.12 | 0.11 | 0.15 | 0.13 | 0.11 | 0.13 |
| Profit Margin | 0.04 | 0.04 | 0.08 | 0.07 | 0.05 | 0.07 |
| EBITDA | 74.53 Million | 53.04 Million | 70.08 Million | 53.51 Million | 56.27 Million | 76.57 Million |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.11 | 0.08 | 0.07 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 161.8 Million | 163.82 Million | 156.71 Million | 160.15 Million | 619.3 Million | 164.55 Million |
| Cost of Revenue | 135.94 Million | 139.38 Million | 123.87 Million | 124.42 Million | 488.7 Million | 131.19 Million |
| Gross Profit | 25.86 Million | 24.43 Million | 32.83 Million | 35.73 Million | 130.59 Million | 33.35 Million |
| Operating Expenses | 12.52 Million | 11.76 Million | 23.33 Million | 21.22 Million | 88.18 Million | 23.06 Million |
| Selling, General and Administrative Expenses | 12.52 Million | 11.76 Million | 14.82 Million | 12.82 Million | - | 14.87 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.89 Million | - | - | - | - | - |
| Cost and Expenses | 148.46 Million | 151.15 Million | 147.21 Million | 145.64 Million | 576.89 Million | 154.25 Million |
| Operating Income | 13.34 Million | 12.66 Million | 9.5 Million | 14.55 Million | 42.45 Million | 10.29 Million |
| Interest Expense | 2.08 Million | 2.24 Million | 2.17 Million | 2.31 Million | 8.11 Million | 1.94 Million |
| Income Tax Expense | 3.1 Million | 2.38 Million | 1.74 Million | 3.02 Million | 8.22 Million | 2.16 Million |
| Earnings before Tax | 11.27 Million | 10.44 Million | 7.38 Million | 12.23 Million | 34.5 Million | 8.42 Million |
| Net Income | 8.17 Million | 8.06 Million | 5.64 Million | 9.21 Million | 26.28 Million | 6.26 Million |
| Earnings Per Share Basic | 0.21 | 0.21 | 0.15 | 0.24 | - | 0.16 |
| Earnings Per Share Diluted | 0.21 | 0.21 | 0.15 | 0.24 | - | 0.16 |
| Weighted Average Shares Outstanding | 38.71 Million | 38.8 Million | 38.86 Million | 38.91 Million | 38.91 Million | 38.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 38.71 Million | 38.8 Million | 38.86 Million | 38.91 Million | 38.91 Million | 38.91 Million |
| Gross Margin | 0.16 | 0.15 | 0.21 | 0.22 | 0.21 | 0.20 |
| EBIT Margin | 0.14 | 0.13 | 0.11 | 0.14 | - | 0.11 |
| Profit Margin | 0.05 | 0.05 | 0.04 | 0.06 | 0.04 | 0.04 |
| EBITDA | 22.23 Million | 21.19 Million | 18 Million | 22.94 Million | - | 18.48 Million |
| Earnings Before Tax Margin | 0.08 | 0.08 | 0.06 | 0.09 | 0.07 | 0.06 |
MSPL
PLAKR
PPBT
0LNT
SARLAPOLY
TVSELECT