Converge Technology Solutions Corp.
TSX:CTS.TO
4.29 (CAD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,705.207 | 2,164.647 | 1,527.841 | 948.799 | 687.796 | 459.193 | 52.788 | 0 |
| Cost of Revenue
| 2,113.778 | 1,613.879 | 1,182.137 | 715.793 | 526.211 | 369.224 | 42.136 | 0 |
| Gross Profit
| 591.429 | 550.768 | 345.704 | 233.006 | 161.585 | 89.969 | 10.652 | 0 |
| Gross Profit Ratio
| 0.219 | 0.254 | 0.226 | 0.246 | 0.235 | 0.196 | 0.202 | 0 |
| Reseach & Development Expenses
| 2.444 | 0.845 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 544.81 | 421.939 | 259.489 | 181.409 | 134.871 | 74.451 | 10.448 | 0 |
| Selling & Marketing Expenses
| 0 | -0.245 | -0.339 | 0.416 | 2.078 | 1.204 | 0.411 | 0 |
| SG&A
| 544.81 | 421.694 | 259.15 | 181.825 | 136.949 | 75.655 | 10.448 | 3.264 |
| Other Expenses
| -0.042 | 75.114 | 36.473 | 21.466 | 13.057 | -7.223 | -1.581 | 0 |
| Operating Expenses
| 544.81 | 496.808 | 295.623 | 203.291 | 150.006 | 80.755 | 11.642 | 3.264 |
| Operating Income
| 46.619 | 70.993 | 48.106 | 24.414 | 17.871 | 1.991 | -2.571 | -3.264 |
| Operating Income Ratio
| 0.017 | 0.033 | 0.031 | 0.026 | 0.026 | 0.004 | -0.049 | 0 |
| Total Other Income Expenses Net
| -65.184 | -52.208 | -24.132 | -26.915 | -30.628 | -17.253 | -1.896 | 0 |
| Income Before Tax
| -18.565 | 18.785 | 23.974 | -2.501 | -12.757 | -15.588 | -4.03 | -3.264 |
| Income Before Tax Ratio
| -0.007 | 0.009 | 0.016 | -0.003 | -0.019 | -0.034 | -0.076 | 0 |
| Income Tax Expense
| -12.172 | -4.059 | 7.608 | 1.674 | -1.917 | 2.648 | 2.492 | 0 |
| Net Income
| -1.448 | 27.283 | 16.366 | -4.175 | -10.84 | -18.236 | -3.919 | -3.264 |
| Net Income Ratio
| -0.001 | 0.013 | 0.011 | -0.004 | -0.016 | -0.04 | -0.074 | 0 |
| EPS
| -0.007 | 0.13 | 0.09 | -0.041 | -0.14 | -0.28 | -2.95 | 0 |
| EPS Diluted
| -0.007 | 0.13 | 0.08 | -0.041 | -0.14 | -0.28 | -2.95 | 0 |
| EBITDA
| 166.602 | 151.058 | 87.693 | 51.463 | 35.758 | 8.947 | -1.788 | 0 |
| EBITDA Ratio
| 0.062 | 0.07 | 0.057 | 0.054 | 0.052 | 0.019 | -0.034 | 0 |