
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 277.0M | 290.0M | 314.3M | 440.1M | 648.4M | 648.0M | 650.5M |
| Cost of goods sold | 191.0M | 196.2M | 206.8M | 286.6M | 425.1M | 432.3M | 432.3M |
| Gross profit | 86.0M | 93.8M | 107.6M | 153.5M | 223.3M | 215.6M | 218.1M |
| Gross profit margin, % | 32.3% | 34.2% | 34.9% | 34.4% | 33.3% | 33.5% | |
| Operating expense total | 21.7M | 23.1M | 28.6M | 37.1M | 48.5M | 51.4M | 53.2M |
| Depreciation and amortization | 23.5M | 25.7M | 28.0M | 42.7M | 64.5M | 68.1M | 70.9M |
| EBITDA | 64.4M | 70.7M | 79.0M | 156.8M | 174.8M | 164.2M | 164.9M |
| EBITDA margin, % | 24.4% | 25.1% | 35.6% | 27.0% | 25.3% | 25.4% | |
| EBIT | 40.9M | 44.8M | 50.9M | 114.5M | 110.0M | 95.6M | 93.6M |
| EBIT margin, % | 15.5% | 16.2% | 26.0% | 17.0% | 14.8% | 14.4% | |
| Interest income | 879.0K | 1.0M | 285.0K | 198.0K | 599.0K | 3.2M | 2.2M |
| Interest expense | 3.0M | 3.5M | 4.6M | 6.2M | 6.9M | 8.2M | 7.6M |
| Pre tax profit | 38.7M | 42.3M | 46.6M | 108.4M | 103.8M | 90.6M | 88.2M |
| Income tax expense | 10.5M | 12.0M | 8.9M | 18.5M | 27.5M | 24.5M | 23.7M |
| Net Income | 28.2M | 30.3M | 37.7M | 90.0M | 76.3M | 66.1M | 64.5M |