Exchange Income Corporation
EIF.TO
TSX
| 03/31/2024 | 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 446.34M | 482.68M | 512.69M | 466.90M | 389.51M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 446.34M | 482.68M | 512.69M | 466.90M | 389.51M |
| Cost of Revenue | 302.54M | 313.94M | 330.78M | 301.95M | 267.41M |
| Gross Profit | 143.80M | 168.74M | 181.92M | 164.95M | 122.11M |
| SG&A Expenses | 61.43M | 63.17M | 56.85M | 55.50M | 50.30M |
| Depreciation & Amortization | 52.35M | 52.22M | 52.42M | 47.67M | 44.68M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 416.32M | 429.33M | 440.04M | 405.12M | 362.39M |
| Operating Income | 30.02M | 53.34M | 72.65M | 61.78M | 27.12M |
| Income Before Tax | 5.47M | 28.79M | 48.07M | 37.59M | 6.63M |
| Income Tax Expenses | 2.11M | 7.45M | 11.15M | 10.12M | 1.55M |
| Earnings from Continuing Operations | 3.36M | 21.34M | 36.92M | 27.47M | 5.07M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 3.36M | 21.34M | 36.92M | 27.47M | 5.07M |
| EBIT | 30.02M | 53.34M | 72.65M | 61.78M | 27.12M |
| EBITDA | 75.19M | 96.72M | 117.19M | 103.07M | 65.79M |
| EPS Basic | 0.07 | 0.45 | 0.79 | 0.63 | 0.12 |
| Normalized Basic EPS | 0.09 | 0.40 | 0.66 | 0.57 | 0.10 |
| EPS Diluted | 0.07 | 0.45 | 0.73 | 0.60 | 0.12 |
| Normalized Diluted EPS | 0.08 | 0.35 | 0.55 | 0.47 | 0.10 |
| Average Basic Shares Outstanding | 47.21M | 47.07M | 46.60M | 43.64M | 42.53M |
| Average Diluted Shares Outstanding | 48.15M | 54.12M | 55.51M | 52.55M | 43.40M |
| Dividend Per Share | 0.49 | 0.48 | 0.47 | 0.47 | 0.47 |
| Payout Ratio | 688.41% | 105.44% | 59.30% | 75.37% | 390.69% |
