Development
Exco Technologies Limited
XTC.TO
TSX
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 12.41% | 10.95% | 20.97% | 22.05% | 27.89% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 12.41% | 10.95% | 20.97% | 22.05% | 27.89% |
| Cost of Revenue | 11.98% | 7.75% | 21.08% | 19.45% | 26.22% |
| Gross Profit | 14.05% | 23.77% | 20.55% | 32.87% | 34.74% |
| SG&A Expenses | 9.01% | 15.41% | 19.77% | 32.93% | 19.64% |
| Depreciation & Amortization | 12.76% | 7.25% | 19.52% | 28.02% | 26.18% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 11.72% | 8.26% | 20.87% | 21.15% | 25.50% |
| Operating Income | 24.30% | 41.58% | 22.56% | 36.82% | 90.20% |
| Income Before Tax | 26.01% | 57.94% | 9.32% | 12.84% | 46.59% |
| Income Tax Expenses | 31.32% | 49.64% | 16.69% | 4.05% | 27.09% |
| Earnings from Continuing Operations | 24.45% | 60.87% | 6.98% | 15.49% | 53.49% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 24.45% | 60.87% | 6.98% | 15.49% | 53.49% |
| EBIT | 24.30% | 41.58% | 22.56% | 36.82% | 90.20% |
| EBITDA | 15.88% | 33.85% | 21.20% | 32.81% | 51.92% |
| EPS Basic | 24.65% | 60.89% | 7.25% | 16.25% | 54.79% |
| Normalized Basic EPS | 25.87% | 39.10% | 10.03% | 12.80% | 50.55% |
| EPS Diluted | 24.65% | 60.89% | 8.57% | 15.30% | 54.79% |
| Normalized Diluted EPS | 25.87% | 39.10% | 10.03% | 12.80% | 50.88% |
| Average Basic Shares Outstanding | -0.11% | 0.00% | -0.28% | -0.64% | -0.91% |
| Average Diluted Shares Outstanding | -0.11% | 0.00% | -0.28% | -0.71% | -1.00% |
| Dividend Per Share | -0.26% | 2.22% | -4.98% | -6.39% | -2.52% |
| Payout Ratio | -0.20% | -0.40% | -0.11% | -0.19% | -0.37% |