Development
Exchange Income Corporation
EIFZF
$41.03
-$0.91-2.17%
OTC PK
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 20.58% | 14.00% | 12.66% | 23.26% | 29.25% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 20.58% | 14.00% | 12.66% | 23.26% | 29.25% |
| Cost of Revenue | 21.00% | 18.69% | 8.48% | 22.16% | 31.60% |
| Gross Profit | 19.79% | 6.36% | 21.21% | 25.74% | 25.12% |
| SG&A Expenses | 27.71% | 1.92% | 20.76% | 13.71% | 18.85% |
| Depreciation & Amortization | 14.51% | 16.16% | 15.56% | 22.30% | 11.40% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 21.10% | 15.93% | 10.83% | 20.93% | 26.75% |
| Operating Income | 16.51% | 3.59% | 26.40% | 66.04% | 52.54% |
| Income Before Tax | 4.64% | -7.36% | 14.79% | 81.26% | 15.65% |
| Income Tax Expenses | -2.29% | -22.50% | 9.44% | 124.46% | 38.87% |
| Earnings from Continuing Operations | 7.30% | -1.56% | 16.90% | 71.18% | 8.69% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 7.30% | -1.56% | 16.90% | 71.18% | 8.69% |
| EBIT | 16.51% | 3.59% | 26.40% | 66.04% | 52.54% |
| EBITDA | 16.27% | 7.41% | 22.22% | 37.91% | 30.44% |
| EPS Basic | -3.86% | -14.01% | 5.64% | 56.15% | -1.19% |
| Normalized Basic EPS | -2.70% | -18.62% | -1.41% | 57.50% | 25.67% |
| EPS Diluted | -5.26% | -11.98% | 4.80% | 66.39% | -0.44% |
| Normalized Diluted EPS | -15.39% | -16.78% | 0.30% | 57.66% | 26.83% |
| Average Basic Shares Outstanding | 11.62% | 14.48% | 10.67% | 9.64% | 9.99% |
| Average Diluted Shares Outstanding | 28.34% | 11.97% | 8.78% | 9.46% | 9.00% |
| Dividend Per Share | 2.95% | -1.16% | 1.47% | 3.49% | 2.61% |
| Payout Ratio | 0.06% | 0.15% | -0.03% | -0.34% | 0.04% |