Exchange Income Corporation
EIFZF
$35.29
-$0.09-0.25%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 491.27M | 520.45M | 482.75M | 446.34M | 482.68M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 491.27M | 520.45M | 482.75M | 446.34M | 482.68M |
| Cost of Revenue | 306.40M | 316.74M | 309.08M | 302.54M | 313.94M |
| Gross Profit | 184.87M | 203.72M | 173.67M | 143.80M | 168.74M |
| SG&A Expenses | 65.53M | 62.28M | 58.90M | 61.43M | 63.17M |
| Depreciation & Amortization | 58.74M | 59.04M | 56.34M | 52.35M | 52.22M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 430.67M | 438.05M | 424.32M | 416.32M | 429.33M |
| Operating Income | 60.60M | 82.40M | 58.43M | 30.02M | 53.34M |
| Income Before Tax | 29.34M | 54.68M | 32.86M | 5.47M | 28.79M |
| Income Tax Expenses | 9.22M | 13.70M | 9.00M | 2.11M | 7.45M |
| Earnings from Continuing Operations | 20.13M | 40.97M | 23.86M | 3.36M | 21.34M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 20.13M | 40.97M | 23.86M | 3.36M | 21.34M |
| EBIT | 60.60M | 82.40M | 58.43M | 30.02M | 53.34M |
| EBITDA | 110.51M | 133.91M | 107.67M | 75.19M | 96.72M |
| EPS Basic | 0.42 | 0.86 | 0.50 | 0.07 | 0.45 |
| Normalized Basic EPS | 0.45 | 0.73 | 0.45 | 0.09 | 0.40 |
| EPS Diluted | 0.41 | 0.79 | 0.49 | 0.07 | 0.45 |
| Normalized Diluted EPS | 0.41 | 0.62 | 0.40 | 0.08 | 0.35 |
| Average Basic Shares Outstanding | 48.21M | 47.56M | 47.35M | 47.21M | 47.07M |
| Average Diluted Shares Outstanding | 52.89M | 56.55M | 52.52M | 48.15M | 54.12M |
| Dividend Per Share | 0.47 | 0.48 | 0.48 | 0.49 | 0.48 |
| Payout Ratio | 113.72% | 56.19% | 95.79% | 688.41% | 105.44% |
