CES Energy Solutions Corp.
CEU.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 11.17% | 5.28% | 5.88% | -1.86% | -0.54% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 11.17% | 5.28% | 5.88% | -1.86% | -0.54% |
| Cost of Revenue | 8.75% | 1.06% | 0.67% | -4.12% | -2.80% |
| Gross Profit | 19.51% | 19.92% | 25.63% | 6.56% | 8.14% |
| SG&A Expenses | 14.19% | 31.69% | 23.59% | 10.24% | 19.64% |
| Depreciation & Amortization | 7.80% | 8.18% | -26.22% | -74.41% | -39.77% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 9.46% | 5.10% | 2.97% | -3.38% | -0.85% |
| Operating Income | 26.51% | 6.94% | 32.47% | 11.87% | 2.31% |
| Income Before Tax | 27.51% | 35.07% | 50.66% | 4.24% | 42.84% |
| Income Tax Expenses | 63.12% | 21.60% | 7.93% | -67.43% | 11.10% |
| Earnings from Continuing Operations | 18.97% | 39.45% | 65.55% | 21.45% | 53.35% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 18.97% | 39.45% | 65.55% | 21.45% | 53.35% |
| EBIT | 26.51% | 6.94% | 32.47% | 11.87% | 2.31% |
| EBITDA | 24.80% | 9.02% | 15.83% | 6.70% | 0.17% |
| EPS Basic | 26.93% | 50.50% | 80.04% | 29.56% | 58.00% |
| Normalized Basic EPS | 36.09% | 45.75% | 63.82% | 11.16% | 47.20% |
| EPS Diluted | 31.13% | 51.03% | 78.27% | 34.72% | 62.03% |
| Normalized Diluted EPS | 36.80% | 45.74% | 64.47% | 11.31% | 47.31% |
| Average Basic Shares Outstanding | -6.28% | -7.33% | -8.05% | -6.27% | -2.90% |
| Average Diluted Shares Outstanding | -6.84% | -7.32% | -8.40% | -6.34% | -2.95% |
| Dividend Per Share | 18.28% | 17.74% | 50.68% | 25.17% | 51.22% |
| Payout Ratio | -0.08% | -0.03% | -0.30% | 0.21% | -0.02% |
