Development
Exco Technologies Limited
XTC.TO
TSX
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 16.40% | 19.87% | 24.29% | 20.97% | 15.32% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 16.40% | 19.87% | 24.29% | 20.97% | 15.32% |
| Cost of Revenue | 14.87% | 18.02% | 24.20% | 21.53% | 18.70% |
| Gross Profit | 22.47% | 27.34% | 24.66% | 18.84% | 3.58% |
| SG&A Expenses | 18.95% | 22.14% | 25.66% | 23.43% | 18.40% |
| Depreciation & Amortization | 16.15% | 19.32% | 26.51% | 27.26% | 22.92% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 15.31% | 18.47% | 24.46% | 22.01% | 18.90% |
| Operating Income | 32.27% | 41.54% | 21.94% | 7.80% | -19.97% |
| Income Before Tax | 26.94% | 30.08% | 3.11% | -9.15% | -31.01% |
| Income Tax Expenses | 26.26% | 25.38% | -1.08% | 1.87% | -20.63% |
| Earnings from Continuing Operations | 27.16% | 31.62% | 4.51% | -12.09% | -33.76% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 27.16% | 31.62% | 4.51% | -12.09% | -33.76% |
| EBIT | 32.27% | 41.54% | 21.94% | 7.80% | -19.97% |
| EBITDA | 26.16% | 33.35% | 24.37% | 15.92% | -5.29% |
| EPS Basic | 27.50% | 32.12% | 5.20% | -11.40% | -33.31% |
| Normalized Basic EPS | 23.39% | 26.51% | 4.33% | -7.27% | -28.41% |
| EPS Diluted | 27.72% | 32.39% | 5.38% | -11.81% | -33.54% |
| Normalized Diluted EPS | 23.39% | 26.55% | 4.42% | -7.13% | -28.30% |
| Average Basic Shares Outstanding | -0.26% | -0.46% | -0.69% | -0.77% | -0.68% |
| Average Diluted Shares Outstanding | -0.28% | -0.50% | -0.76% | -0.90% | -0.80% |
| Dividend Per Share | -2.47% | -3.02% | -4.38% | -2.85% | 0.00% |
| Payout Ratio | -0.24% | -0.27% | -0.08% | 0.11% | 0.52% |