Development
Exco Technologies Limited
EXCOF
$4.75
$0.000.00%
OTC PK
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 115.19M | 119.40M | 122.49M | 114.97M | 102.47M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 115.19M | 119.40M | 122.49M | 114.97M | 102.47M |
| Cost of Revenue | 91.05M | 92.76M | 97.66M | 90.73M | 81.31M |
| Gross Profit | 24.13M | 26.64M | 24.83M | 24.24M | 21.16M |
| SG&A Expenses | 10.90M | 8.07M | 11.07M | 11.09M | 10.00M |
| Depreciation & Amortization | 6.25M | 6.26M | 6.10M | 5.77M | 5.54M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 108.20M | 107.09M | 114.83M | 107.60M | 96.86M |
| Operating Income | 6.98M | 12.31M | 7.66M | 7.38M | 5.62M |
| Income Before Tax | 5.43M | 9.12M | 6.27M | 5.91M | 4.31M |
| Income Tax Expenses | 1.28M | 2.25M | 1.61M | 1.26M | 976.20K |
| Earnings from Continuing Operations | 4.15M | 6.87M | 4.66M | 4.65M | 3.33M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 4.15M | 6.87M | 4.66M | 4.65M | 3.33M |
| EBIT | 6.98M | 12.31M | 7.66M | 7.38M | 5.62M |
| EBITDA | 12.93M | 18.30M | 13.76M | 13.15M | 11.16M |
| EPS Basic | 0.11 | 0.18 | 0.12 | 0.12 | 0.09 |
| Normalized Basic EPS | 0.09 | 0.17 | 0.10 | 0.09 | 0.07 |
| EPS Diluted | 0.11 | 0.18 | 0.12 | 0.12 | 0.09 |
| Normalized Diluted EPS | 0.09 | 0.17 | 0.10 | 0.09 | 0.07 |
| Average Basic Shares Outstanding | 38.87M | 38.91M | 38.91M | 38.91M | 38.91M |
| Average Diluted Shares Outstanding | 38.87M | 38.91M | 38.91M | 38.91M | 38.91M |
| Dividend Per Share | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Payout Ratio | 72.35% | 44.36% | 65.24% | 64.98% | 90.34% |