Converge Technology Solutions Corp.
CTS.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 486.33M | 462.41M | 476.37M | 466.37M | 478.57M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 486.33M | 462.41M | 476.37M | 466.37M | 478.57M |
| Cost of Revenue | 358.72M | 346.38M | 345.35M | 336.37M | 345.14M |
| Gross Profit | 127.61M | 116.03M | 131.02M | 130.00M | 133.43M |
| SG&A Expenses | 96.60M | 96.64M | 100.18M | 101.37M | 101.73M |
| Depreciation & Amortization | 14.49M | 14.64M | 18.42M | 17.96M | 21.47M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 469.81M | 457.65M | 463.95M | 455.69M | 468.34M |
| Operating Income | 16.52M | 4.76M | 12.42M | 10.68M | 10.23M |
| Income Before Tax | -15.15M | -4.93M | -126.15M | 20.80K | -3.27M |
| Income Tax Expenses | -8.60M | -2.50M | -5.60M | 2.65M | -6.79M |
| Earnings from Continuing Operations | -6.55M | -2.43M | -120.56M | -2.63M | 3.51M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 0.00 | -- | 1.20M | 1.21M | 793.80K |
| Net Income | -6.55M | -2.43M | -119.35M | -1.42M | 4.31M |
| EBIT | 16.52M | 4.76M | 12.42M | 10.68M | 10.23M |
| EBITDA | 21.04M | 21.52M | 32.13M | 30.74M | 18.23M |
| EPS Basic | -0.03 | -0.01 | -0.60 | -0.01 | 0.02 |
| Normalized Basic EPS | -0.02 | -0.01 | 0.03 | 0.02 | 0.01 |
| EPS Diluted | -0.03 | -0.01 | -0.60 | -0.01 | 0.02 |
| Normalized Diluted EPS | -0.02 | -0.01 | 0.03 | 0.02 | 0.01 |
| Average Basic Shares Outstanding | 192.50M | 195.11M | 199.62M | 203.68M | 204.33M |
| Average Diluted Shares Outstanding | 192.50M | 195.11M | 199.62M | 203.68M | 204.33M |
| Dividend Per Share | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Payout Ratio | -31.09% | -88.30% | -1.82% | -106.38% | 34.84% |
