CONVERGE TECHNOLOGY SOLUTION (CTS.CA) Stock Income Statement
TSX:CTS - Toronto Stock Exchange - CA21250C1068 - Common Stock - Currency: CAD
| TTM (2024-9-30) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | 2020 (2020-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.56B | 2.71B | 2.16B | 1.53B | 948.80M | |||
| Minority Interest Expense | 4.35M | 4.95M | 4.40M | -400.00K | N/A | |||
| Cost Of Goods | 1.87B | 2.00B | 1.61B | 1.18B | 715.80M | |||
| Gross Profit | 694.34M | 702.88M | 550.80M | 345.70M | 233.00M | |||
| Operating Expenses | 642.55M | 656.26M | 494.30M | 293.60M | 199.20M | |||
| Selling, General, and Administrative Expenses | 543.96M | 544.81M | 419.20M | 257.10M | 177.70M | |||
| Operating Income | 51.79M | 46.62M | 56.40M | 52.10M | 33.80M | |||
| Interest Income/Expense | -36.03M | -36.82M | -300.00K | -7.80M | -19.70M | |||
| Other Income/Expense | -9.92M | -14.71M | -13.20M | -5.70M | -2.70M | |||
| Non Recurring Items | -189.61M | -13.65M | -24.10M | -14.60M | -13.90M | |||
| Income Before Taxes | -183.76M | -18.57M | 18.80M | 24.00M | -2.50M | |||
| Income Tax | -16.73M | -12.17M | -4.10M | 7.60M | 1.70M | |||
| Net Income | -162.68M | -1.45M | 27.30M | 15.90M | -4.20M | |||
| EBITDA | 160.35M | 166.60M | 136.47M | 91.69M | 60.85M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.82 | -0.01 | 0.13 | 0.08 | -0.04 | |||
| Non GAAP EPS | 0.61 | 0.53 | 0.50 | 0.10 | 0.01 | |||
| Statistics | ||||||||
| Gross Profit Margin | 27.10% | 25.98% | 25.45% | 22.63% | 24.56% | |||
| Profit Margin | -6.35% | -0.05% | 1.26% | 1.04% | -0.44% | |||
| Operating Profit Margin | 2.02% | 1.72% | 2.61% | 3.41% | 3.56% | |||
All data in CAD