RY 172.3 -0.0754% SHOP 155.19 -3.7283% TD 79.63 1.362% ENB 60.665 1.9066% BN 81.79 1.3632% TRI 232.84 -1.2595% CNQ 47.65 2.0343% CP 106.72 0.2254% CNR 155.1 -0.5897% BMO 131.81 0.7106% BNS 75.525 0.6463% CSU 4522.7002 -1.0995% CM 89.8 0.1226% MFC 46.12 1.5412% ATD 82.47 4.7504% NGT 57.1 -1.1255% TRP 68.915 1.5996% SU 56.96 2.8159% WCN 258.53 -1.5686% L 180.85 -1.11%
Last update at 2024-11-13T14:30:00Z
Breakdown | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
---|---|---|---|---|---|
Type | yearly | yearly | yearly | yearly | yearly |
Date | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 |
Income before tax | 1.81M | 4.75M | 0.42M | -0.29322M | 0.49M |
Minority interest | - | - | - | - | - |
Net income | 1.57M | 4.39M | 0.43M | -0.19722M | 0.37M |
Selling general administrative | 0.80M | 0.88M | 0.68M | 0.78M | 0.78M |
Selling and marketing expenses | - | - | - | - | - |
Gross profit | 2.31M | 2.34M | 2.10M | 2.27M | 2.50M |
Reconciled depreciation | 0.02M | 0.02M | 0.02M | 0.02M | - |
Ebit | 1.48M | 1.43M | 1.33M | 1.49M | 1.72M |
Ebitda | 3.14M | 5.90M | 1.60M | 1.00M | 1.78M |
Depreciation and amortization | - | - | - | - | - |
Non operating income net other | - | - | - | - | - |
Operating income | 1.49M | 1.46M | 1.40M | 1.47M | 1.72M |
Other operating expenses | - | - | - | - | - |
Interest expense | 1.31M | 1.13M | 1.16M | 1.27M | 1.29M |
Tax provision | 0.24M | 0.36M | -0.00900M | -0.09600M | 0.12M |
Interest income | - | - | 0.00000M | 0.00405M | 0.00030M |
Net interest income | -1.31952M | -1.13032M | -1.16082M | -1.27109M | -1.29258M |
Extraordinary items | - | - | - | - | - |
Non recurring | - | - | - | - | - |
Other items | - | - | - | - | - |
Income tax expense | 0.24M | 0.36M | -0.00900M | -0.09600M | 0.12M |
Total revenue | 4.22M | 3.97M | 3.75M | 3.83M | 3.99M |
Total operating expenses | 2.72M | 2.50M | 2.35M | 2.36M | 2.27M |
Cost of revenue | 1.91M | 1.63M | 1.65M | 1.57M | 1.50M |
Total other income expense net | 1.64M | 4.42M | 0.18M | -0.49208M | 0.06M |
Discontinued operations | - | - | - | - | - |
Net income from continuing ops | 1.57M | 4.39M | 0.43M | -0.19722M | 0.37M |
Net income applicable to common shares | 1.57M | 4.39M | 0.43M | -0.19722M | 0.37M |
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 | 51.70M | 48.62M | 44.08M | 40.13M | 40.23M |
Intangible assets | - | - | - | - | - |
Earning assets | - | - | - | - | - |
Other current assets | - | 0.00567M | 0.00567M | 0.00567M | 0.04M |
Total liab | 29.71M | 27.79M | 24.83M | 25.40M | 25.94M |
Total stockholder equity | 21.98M | 20.82M | 19.25M | 14.72M | 14.29M |