CAD 2.57
(-0.39%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 794.68 Million | 661.95 Million | 533.36 Million | 869.49 Million | 923.01 Million | 923.01 Million |
Cost of Revenue | 363.68 Million | 308.78 Million | 287.1 Million | 425.1 Million | 413.5 Million | 413.5 Million |
Gross Profit | 431 Million | 353.16 Million | 246.25 Million | 444.39 Million | 509.51 Million | 509.51 Million |
Operating Expenses | 408.07 Million | 310.88 Million | 327.73 Million | 483.98 Million | 491.27 Million | 491.27 Million |
Selling, General and Administrative Expenses | 408.07 Million | 310.88 Million | 311.21 Million | 483.98 Million | 491.27 Million | 491.27 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 771.76 Million | 619.66 Million | 614.84 Million | 909.09 Million | 904.77 Million | 904.77 Million |
Operating Income | 22.92 Million | 143.14 Million | -107.99 Million | -51.43 Million | 18.24 Million | 18.24 Million |
Interest Expense | 7.56 Million | 4.06 Million | 5.74 Million | 7.47 Million | 7.47 Million | - |
Income Tax Expense | 5.32 Million | -420 Thousand | 191 Thousand | 22.94 Million | 5.4 Million | 5.4 Million |
Earnings before Tax | 20.13 Million | 142.8 Million | -99.84 Million | -64.48 Million | 12.17 Million | 12.17 Million |
Net Income | 14.81 Million | 158.25 Million | -172.21 Million | -87.42 Million | 6.76 Million | 6.76 Million |
Earnings Per Share Basic | 0.30 | 3.24 | -3.52 | -1.56 | 0.11 | 0.11 |
Earnings Per Share Diluted | 0.30 | 3.24 | -3.52 | -1.56 | 0.11 | 0.11 |
Weighted Average Shares Outstanding | 49.12 Million | 48.86 Million | 48.86 Million | 55.98 Million | 63.33 Million | 63.33 Million |
Weighted Average Shares Outstanding (Diluted) | 49.79 Million | 48.86 Million | 48.86 Million | 55.98 Million | 63.33 Million | 63.33 Million |
Gross Margin | 0.54 | 0.53 | 0.46 | 0.51 | 0.55 | 0.55 |
EBIT Margin | 0.04 | 0.14 | 0.03 | 0.07 | 0.06 | 0.06 |
Profit Margin | 0.02 | 0.24 | -0.32 | -0.10 | 0.01 | 0.01 |
EBITDA | 34.56 Million | 94.69 Million | 194.45 Million | -41.57 Million | 42.14 Million | 47.33 Million |
Earnings Before Tax Margin | 0.03 | 0.22 | -0.20 | -0.06 | 0.02 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 215.57 Million | 165.71 Million | 794.68 Million | 220.98 Million | 205.6 Million | 229.22 Million |
Cost of Revenue | 88.24 Million | 85.26 Million | 363.68 Million | 106.07 Million | 88.13 Million | 90.54 Million |
Gross Profit | 127.32 Million | 80.45 Million | 431 Million | 114.91 Million | 117.47 Million | 138.67 Million |
Operating Expenses | 105.81 Million | 80.93 Million | 408.07 Million | 114.4 Million | 102.36 Million | 100.9 Million |
Selling, General and Administrative Expenses | 105.81 Million | 80.93 Million | - | 114.4 Million | 102.36 Million | 100.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 244 Thousand | - | - | - | - | - |
Cost and Expenses | 194.06 Million | 166.19 Million | 771.76 Million | 220.48 Million | 190.49 Million | 191.45 Million |
Operating Income | 21.5 Million | -479 Thousand | 22.92 Million | 504 Thousand | 15.03 Million | 37.97 Million |
Interest Expense | 2.49 Million | 2.46 Million | 7.56 Million | 2.4 Million | 1.28 Million | 1.35 Million |
Income Tax Expense | 5.73 Million | -644 Thousand | 5.32 Million | -239 Thousand | 67 Thousand | -552 Thousand |
Earnings before Tax | 21.46 Million | -2.12 Million | 20.13 Million | -252 Thousand | 14.67 Million | 36.76 Million |
Net Income | 15.72 Million | -1.47 Million | 14.81 Million | -13 Thousand | 14.61 Million | 37.31 Million |
Earnings Per Share Basic | 0.32 | -0.03 | - | -0.00 | 0.30 | 0.76 |
Earnings Per Share Diluted | 0.32 | -0.03 | - | -0.00 | 0.30 | 0.76 |
Weighted Average Shares Outstanding | 49.31 Million | 49.29 Million | 49.12 Million | 49.29 Million | 48.02 Million | 48.86 Million |
Weighted Average Shares Outstanding (Diluted) | 49.83 Million | 49.29 Million | 49.79 Million | 49.29 Million | 48.86 Million | 48.86 Million |
Gross Margin | 0.59 | 0.49 | 0.54 | 0.52 | 0.57 | 0.60 |
EBIT Margin | 0.17 | 0.08 | - | 0.07 | 0.13 | 0.21 |
Profit Margin | 0.07 | -0.01 | 0.02 | -0.00 | 0.07 | 0.16 |
EBITDA | 36.38 Million | 12.99 Million | - | 16.16 Million | 26.86 Million | 48.29 Million |
Earnings Before Tax Margin | 0.10 | -0.00 | 0.03 | 0.00 | 0.07 | 0.17 |
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MOON
1589
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