Payfare Inc.
PAY.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | 23.20% | 25.13% | 29.69% | 38.49% | 54.83% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 23.20% | 25.13% | 29.69% | 38.49% | 54.83% |
| Cost of Revenue | 18.91% | 18.97% | 22.01% | 28.64% | 40.53% |
| Gross Profit | 44.88% | 60.93% | 79.82% | 113.60% | 218.42% |
| SG&A Expenses | -17.28% | -43.44% | -47.92% | -49.39% | -47.95% |
| Depreciation & Amortization | 83.36% | 105.13% | 122.22% | 134.85% | 153.80% |
| Other Operating Expenses | 24.63% | 16.36% | 12.53% | 26.30% | 5.74% |
| Total Operating Expenses | 19.52% | 17.89% | 19.23% | 25.17% | 32.25% |
| Operating Income | 94.30% | 334.53% | 1,438.59% | 336.75% | 167.43% |
| Income Before Tax | 72.06% | 256.53% | 1,688.09% | 510.55% | 201.58% |
| Income Tax Expenses | 17.28% | 27.91% | 98.64% | 114.72% | -- |
| Earnings from Continuing Operations | 72.69% | 261.07% | 1,832.70% | 498.69% | 200.41% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 72.69% | 261.07% | 1,832.70% | 498.69% | 200.41% |
| EBIT | 94.30% | 334.53% | 1,438.59% | 336.75% | 167.43% |
| EBITDA | 93.29% | 286.94% | 1,713.43% | 360.31% | 174.63% |
| EPS Basic | 68.05% | 245.89% | 1,556.96% | 505.18% | 200.00% |
| Normalized Basic EPS | 67.45% | 242.99% | 1,552.00% | 502.82% | 192.44% |
| EPS Diluted | 66.26% | 257.63% | 1,753.68% | 466.36% | 195.94% |
| Normalized Diluted EPS | 67.22% | 241.86% | 1,567.01% | 494.36% | 190.77% |
| Average Basic Shares Outstanding | 3.00% | 3.05% | 3.46% | 2.84% | -0.03% |
| Average Diluted Shares Outstanding | 3.16% | 3.82% | 5.13% | 4.99% | 1.74% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |
