RY 175.58 0.8443% SHOP 151.59 -0.941% TD 82.1 0.2932% ENB 64.44 0.0621% BN 85.46 0.8259% TRI 236.35 0.0381% CNQ 45.69 0.6609% CP 114.79 1.7281% CNR 153.65 2.3106% BMO 144.17 0.0972% BNS 74.34 0.3916% CSU 4540.9302 0.9091% CM 91.75 0.2294% MFC 44.24 1.0276% ATD 76.64 0.4193% NGT 59.7 -0.3672% TRP 67.94 0.0736% SU 56.64 0.3544% WCN 257.31 0.1674% L 186.83 1.5656%
Last update at 2025-01-23T14:30:00Z
Breakdown | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
Income before tax | -6.47428M | 5.72M | 15.86M | 12.74M | 10.01M |
Minority interest | 0.11M | -0.31773M | -1.23819M | 13.65M | 11.11M |
Net income | -5.66673M | -3.67163M | 5.77M | 7.24M | 5.88M |
Selling general administrative | 6.14M | 6.83M | 6.64M | 5.28M | 4.71M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 7.43M | 15.99M | 28.03M | 18.07M | 16.27M |
Reconciled depreciation | 12.02M | 13.81M | 12.94M | 11.78M | 12.48M |
Ebit | 1.28M | 9.16M | 21.11M | 12.49M | 11.23M |
Ebitda | 13.30M | 22.98M | 34.05M | 24.27M | 23.71M |
Depreciation and amortization | 12.02M | 13.81M | 12.94M | 11.78M | 12.48M |
Non operating income net other | - | - | - | - | - |
Operating income | -4.41246M | 9.16M | 21.38M | 12.79M | 11.56M |
Other operating expenses | 56.26M | 56.01M | 51.58M | 47.08M | 50.20M |
Interest expense | 2.40M | 2.37M | 1.11M | 0.54M | 0.50M |
Tax provision | -0.69712M | 9.07M | 8.85M | 4.34M | 3.16M |
Interest income | - | - | - | - | - |
Net interest income | -2.40239M | -2.36893M | -1.11212M | -0.54452M | -0.49898M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | -0.69712M | 9.07M | 8.85M | 4.34M | 3.16M |
Total revenue | 57.54M | 65.17M | 72.69M | 59.57M | 61.44M |
Total operating expenses | 6.14M | 6.83M | 6.91M | 5.58M | 5.03M |
Cost of revenue | 50.11M | 49.17M | 44.66M | 41.51M | 45.17M |
Total other income expense net | -5.35671M | -1.07485M | -4.13950M | 0.79M | -0.72380M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | -5.77715M | -3.35390M | 7.01M | 8.40M | 6.86M |
Net income applicable to common shares | - | - | 5.77M | 7.24M | 5.88M |
Preferred stock and other adjustments | - | - | - | - | - |
Breakdown | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 |
Total assets | 115.19M | 121.02M | 115.94M | 115.56M | 101.10M |
Intangible assets | - | - | - | - | - |
Earning assets | - | - | - | - | - |
Other current assets | 0.64M | - | - | 0.45M | 0.02M |
Total liab | 54.40M | 54.07M | 44.65M | 41.74M | 36.09M |
Total stockholder equity | 57.47M | 62.88M | 65.88M | 60.17M | 53.91M |