ReposiTrak, Inc.
ESC.V
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 6.99% | 7.18% | 7.09% | 6.37% | 6.50% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.99% | 7.18% | 7.09% | 6.37% | 6.50% |
| Cost of Revenue | 5.64% | 8.21% | 3.24% | 1.59% | 3.95% |
| Gross Profit | 7.27% | 6.97% | 7.90% | 7.38% | 7.03% |
| SG&A Expenses | 9.56% | 8.81% | 12.52% | 11.33% | 2.92% |
| Depreciation & Amortization | -4.75% | 0.69% | 10.15% | 24.32% | 41.98% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 7.48% | 8.03% | 10.14% | 9.92% | 5.57% |
| Operating Income | 5.61% | 4.78% | -1.30% | -3.39% | 9.24% |
| Income Before Tax | 8.30% | 10.31% | 7.12% | 8.51% | 28.54% |
| Income Tax Expenses | 11.11% | 17.16% | 16.52% | 10.03% | 168.15% |
| Earnings from Continuing Operations | 8.10% | 9.88% | 6.58% | 8.42% | 23.97% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 8.10% | 9.88% | 6.58% | 8.42% | 23.97% |
| EBIT | 5.61% | 4.78% | -1.30% | -3.39% | 9.24% |
| EBITDA | 5.55% | 6.01% | 2.60% | -1.06% | 12.13% |
| EPS Basic | 11.81% | 13.40% | 9.31% | 10.98% | 29.40% |
| Normalized Basic EPS | 9.47% | 11.02% | 7.01% | 8.51% | 26.07% |
| EPS Diluted | 11.56% | 12.09% | 10.64% | 12.83% | 29.49% |
| Normalized Diluted EPS | 7.66% | 8.99% | 4.97% | 6.45% | 24.35% |
| Average Basic Shares Outstanding | -0.36% | -0.81% | -1.16% | -1.17% | -1.73% |
| Average Diluted Shares Outstanding | 1.26% | 1.04% | 0.81% | 0.85% | -0.31% |
| Dividend Per Share | 10.08% | 10.00% | 7.50% | 40.00% | 105.00% |
| Payout Ratio | 0.26% | 0.24% | 0.63% | 1.20% | 0.18% |
