Development
Exchange Income Corporation
EIF.TO
TSX
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 17.17% | 18.76% | 25.68% | 37.20% | 40.25% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 17.17% | 18.76% | 25.68% | 37.20% | 40.25% |
| Cost of Revenue | 17.26% | 19.17% | 23.71% | 39.25% | 45.53% |
| Gross Profit | 16.99% | 18.00% | 29.49% | 33.48% | 31.20% |
| SG&A Expenses | 15.55% | 13.07% | 22.04% | 24.65% | 28.37% |
| Depreciation & Amortization | 16.90% | 16.19% | 16.40% | 15.78% | 13.34% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 16.98% | 17.93% | 22.54% | 33.81% | 38.22% |
| Operating Income | 18.64% | 25.39% | 54.80% | 70.04% | 58.14% |
| Income Before Tax | 4.55% | 6.88% | 47.07% | 68.05% | 53.87% |
| Income Tax Expenses | -5.25% | 2.12% | 53.71% | 76.48% | 55.75% |
| Earnings from Continuing Operations | 8.29% | 8.61% | 44.72% | 65.04% | 53.16% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 8.29% | 8.61% | 44.72% | 65.04% | 53.16% |
| EBIT | 18.64% | 25.39% | 54.80% | 70.04% | 58.14% |
| EBITDA | 18.02% | 21.10% | 35.42% | 40.68% | 34.31% |
| EPS Basic | -3.43% | -2.82% | 33.31% | 53.60% | 41.98% |
| Normalized Basic EPS | -7.14% | -2.10% | 37.86% | 68.22% | 53.81% |
| EPS Diluted | -2.58% | -1.42% | 29.70% | 48.82% | 36.45% |
| Normalized Diluted EPS | -8.54% | 0.90% | 31.65% | 48.91% | 35.89% |
| Average Basic Shares Outstanding | 11.63% | 11.24% | 9.35% | 8.22% | 8.10% |
| Average Diluted Shares Outstanding | 14.40% | 9.88% | 13.30% | 17.99% | 17.98% |
| Dividend Per Share | 1.66% | 1.57% | 3.14% | 2.66% | 1.80% |
| Payout Ratio | 0.05% | 0.04% | -0.22% | -0.33% | -0.28% |