ReposiTrak, Inc.
ESC.V
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 7.12% | 7.53% | 7.89% | 5.41% | 7.90% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 7.12% | 7.53% | 7.89% | 5.41% | 7.90% |
| Cost of Revenue | 3.01% | 12.12% | 9.77% | -1.00% | 12.31% |
| Gross Profit | 8.09% | 6.71% | 7.53% | 6.76% | 6.92% |
| SG&A Expenses | 8.42% | 1.33% | 6.43% | 25.31% | 5.34% |
| Depreciation & Amortization | 1.57% | -9.29% | -5.44% | -5.66% | 30.89% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 6.54% | 2.62% | 6.13% | 15.75% | 8.67% |
| Operating Income | 8.96% | 23.34% | 13.37% | -17.05% | 5.56% |
| Income Before Tax | 8.82% | 22.73% | 18.33% | -11.66% | 18.10% |
| Income Tax Expenses | 33.42% | 49.25% | 141.55% | -62.50% | 90.00% |
| Earnings from Continuing Operations | 6.89% | 20.80% | 14.63% | -6.77% | 14.68% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 6.89% | 20.80% | 14.63% | -6.77% | 14.68% |
| EBIT | 8.96% | 23.34% | 13.37% | -17.05% | 5.56% |
| EBITDA | 7.53% | 16.65% | 19.52% | -15.14% | 9.69% |
| EPS Basic | 11.00% | 26.33% | 19.43% | -5.58% | 18.09% |
| Normalized Basic EPS | 8.82% | 25.10% | 17.77% | -9.38% | 15.62% |
| EPS Diluted | 13.86% | 18.34% | 19.43% | -2.75% | 16.67% |
| Normalized Diluted EPS | 7.38% | 23.44% | 15.74% | -11.24% | 13.19% |
| Average Basic Shares Outstanding | 0.51% | 0.10% | -0.95% | -1.09% | -1.30% |
| Average Diluted Shares Outstanding | 1.80% | 1.40% | 0.76% | 1.08% | 0.94% |
| Dividend Per Share | 10.30% | 10.00% | 10.00% | 10.00% | 10.00% |
| Payout Ratio | -0.09% | -0.17% | -0.10% | -- | -0.14% |
