Exco Technologies Limited
XTC.TO
TSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 111.94M | 115.75M | 102.56M | 113.97M | 118.25M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 111.94M | 115.75M | 102.56M | 113.97M | 118.25M |
| Cost of Revenue | 89.79M | 91.14M | 83.01M | 88.63M | 92.85M |
| Gross Profit | 22.16M | 24.61M | 19.55M | 25.34M | 25.40M |
| SG&A Expenses | 11.60M | 10.74M | 7.64M | 8.06M | 9.15M |
| Depreciation & Amortization | 6.30M | 6.09M | 6.17M | 6.18M | 6.50M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 107.69M | 107.97M | 96.82M | 102.88M | 108.50M |
| Operating Income | 4.25M | 7.77M | 5.75M | 11.10M | 9.75M |
| Income Before Tax | 3.44M | 6.74M | 4.73M | 7.64M | 8.24M |
| Income Tax Expenses | -461.10K | 2.27M | 1.69M | 1.97M | 2.27M |
| Earnings from Continuing Operations | 3.90M | 4.47M | 3.03M | 5.67M | 5.98M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 3.90M | 4.47M | 3.03M | 5.67M | 5.98M |
| EBIT | 4.25M | 7.77M | 5.75M | 11.10M | 9.75M |
| EBITDA | 10.56M | 13.87M | 11.62M | 16.97M | 16.25M |
| EPS Basic | 0.10 | 0.12 | 0.08 | 0.15 | 0.15 |
| Normalized Basic EPS | 0.06 | 0.11 | 0.08 | 0.16 | 0.13 |
| EPS Diluted | 0.10 | 0.12 | 0.08 | 0.15 | 0.15 |
| Normalized Diluted EPS | 0.06 | 0.11 | 0.08 | 0.16 | 0.13 |
| Average Basic Shares Outstanding | 38.33M | 38.45M | 38.53M | 38.62M | 38.71M |
| Average Diluted Shares Outstanding | 38.33M | 38.45M | 38.53M | 38.62M | 38.71M |
| Dividend Per Share | 0.08 | 0.07 | 0.08 | 0.08 | 0.08 |
| Payout Ratio | 74.35% | 62.78% | 95.31% | 52.34% | 49.61% |