Softchoice Corporation
SFTC.TO
TSX
| 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | 09/30/2023 | |
|---|---|---|---|---|---|
| Revenue | -6.97% | -12.06% | -14.96% | -12.05% | -13.58% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -6.97% | -12.06% | -14.96% | -12.05% | -13.58% |
| Cost of Revenue | -15.48% | -22.03% | -23.95% | -19.84% | -21.63% |
| Gross Profit | 6.43% | 5.08% | 1.76% | 3.31% | 3.07% |
| SG&A Expenses | 7.39% | 0.67% | -2.44% | -2.49% | -8.54% |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -7.93% | -14.75% | -17.41% | -14.71% | -17.75% |
| Operating Income | 3.10% | 24.02% | 20.08% | 31.18% | 83.71% |
| Income Before Tax | -5.48% | 36.11% | 81.54% | 94.02% | 285.14% |
| Income Tax Expenses | 14.28% | 42.28% | 86.28% | 58.06% | 227.73% |
| Earnings from Continuing Operations | -13.37% | 33.19% | 79.25% | 111.47% | 314.13% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -13.37% | 33.19% | 79.25% | 111.47% | 314.13% |
| EBIT | 3.10% | 24.02% | 20.08% | 31.18% | 83.71% |
| EBITDA | 13.68% | 28.32% | 28.98% | 22.61% | 58.98% |
| EPS Basic | -18.49% | 25.70% | 73.33% | 111.66% | 325.60% |
| Normalized Basic EPS | 1.04% | 47.22% | 100.63% | 99.25% | 251.02% |
| EPS Diluted | -15.41% | 33.74% | 84.00% | 129.29% | 353.79% |
| Normalized Diluted EPS | 4.45% | 53.97% | 109.42% | 107.87% | 257.85% |
| Average Basic Shares Outstanding | 25.16% | 24.27% | 22.54% | -0.75% | -1.71% |
| Average Diluted Shares Outstanding | 21.25% | 21.04% | 19.65% | -2.48% | -1.49% |
| Dividend Per Share | 19.49% | 20.78% | 22.20% | 20.95% | 19.82% |
| Payout Ratio | 12.12% | 7.80% | -0.34% | -0.45% | -0.74% |
