Exco Technologies Limited
XTC.TO
TSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 102.56M | 113.97M | 118.25M | 121.51M | 115.19M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 102.56M | 113.97M | 118.25M | 121.51M | 115.19M |
| Cost of Revenue | 83.01M | 88.63M | 92.85M | 97.06M | 91.05M |
| Gross Profit | 19.55M | 25.34M | 25.40M | 24.45M | 24.13M |
| SG&A Expenses | 7.64M | 8.06M | 9.15M | 8.73M | 10.90M |
| Depreciation & Amortization | 6.17M | 6.18M | 6.50M | 6.32M | 6.25M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 96.82M | 102.88M | 108.50M | 112.12M | 108.20M |
| Operating Income | 5.75M | 11.10M | 9.75M | 9.40M | 6.98M |
| Income Before Tax | 4.73M | 7.64M | 8.24M | 7.75M | 5.43M |
| Income Tax Expenses | 1.69M | 1.97M | 2.27M | 1.77M | 1.28M |
| Earnings from Continuing Operations | 3.03M | 5.67M | 5.98M | 5.98M | 4.15M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 3.03M | 5.67M | 5.98M | 5.98M | 4.15M |
| EBIT | 5.75M | 11.10M | 9.75M | 9.40M | 6.98M |
| EBITDA | 11.62M | 16.97M | 16.25M | 15.72M | 13.23M |
| EPS Basic | 0.08 | 0.15 | 0.15 | 0.15 | 0.11 |
| Normalized Basic EPS | 0.08 | 0.16 | 0.13 | 0.12 | 0.09 |
| EPS Diluted | 0.08 | 0.15 | 0.15 | 0.15 | 0.11 |
| Normalized Diluted EPS | 0.08 | 0.16 | 0.13 | 0.12 | 0.09 |
| Average Basic Shares Outstanding | 38.53M | 38.62M | 38.71M | 38.81M | 38.87M |
| Average Diluted Shares Outstanding | 38.53M | 38.62M | 38.71M | 38.81M | 38.87M |
| Dividend Per Share | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 |
| Payout Ratio | 95.31% | 52.34% | 49.61% | 50.50% | 72.35% |
