Converge Technology Solutions Corp.
CTS.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 1.89B | 1.88B | 1.95B | 1.97B | 2.01B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.89B | 1.88B | 1.95B | 1.97B | 2.01B |
| Cost of Revenue | 1.39B | 1.37B | 1.43B | 1.45B | 1.48B |
| Gross Profit | 504.66M | 510.48M | 524.25M | 523.99M | 520.85M |
| SG&A Expenses | 394.78M | 399.91M | 404.46M | 406.87M | 403.74M |
| Depreciation & Amortization | 65.51M | 72.49M | 79.81M | 81.41M | 82.59M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.85B | 1.85B | 1.91B | 1.93B | 1.97B |
| Operating Income | 44.37M | 38.08M | 39.97M | 35.72M | 34.52M |
| Income Before Tax | -146.21M | -134.33M | -132.66M | -11.32M | -13.77M |
| Income Tax Expenses | -14.04M | -12.24M | -10.53M | -6.39M | -8.98M |
| Earnings from Continuing Operations | -132.16 | -122.09 | -122.14 | -4.93 | -4.79 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 2.41M | 3.20M | 4.33M | 3.84M | 3.67M |
| Net Income | -129.75M | -118.89M | -117.81M | -1.09M | -1.12M |
| EBIT | 44.37M | 38.08M | 39.97M | 35.72M | 34.52M |
| EBITDA | 105.42M | 102.62M | 111.28M | 109.08M | 108.18M |
| EPS Basic | -0.65 | -0.60 | -0.59 | -0.01 | -0.01 |
| Normalized Basic EPS | 0.02 | 0.05 | 0.06 | 0.05 | 0.03 |
| EPS Diluted | -0.66 | -0.60 | -0.60 | -0.01 | -0.01 |
| Normalized Diluted EPS | 0.02 | 0.05 | 0.06 | 0.05 | 0.03 |
| Average Basic Shares Outstanding | 790.90M | 802.73M | 812.70M | 821.41M | 826.70M |
| Average Diluted Shares Outstanding | 790.90M | 802.73M | 812.70M | 821.41M | 826.70M |
| Dividend Per Share | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 |
| Payout Ratio | -6.06% | -6.16% | -5.69% | -554.84% | -406.38% |
