ECN Capital Corp.
TSX:ECN.TO
2.35 (CAD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CAD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 159.85 | 196.671 | 215.368 | 266.719 | 248.302 | 197.426 | 86.851 | 172.097 | 170.186 | 134.792 | 66.888 |
| Cost of Revenue
| 142.199 | 105.86 | 94.599 | 99.283 | 101.423 | 96.659 | 60.647 | 121.714 | 116.483 | 98.799 | 50.972 |
| Gross Profit
| 17.651 | 90.811 | 120.769 | 167.436 | 146.879 | 100.767 | 26.204 | 50.383 | 53.704 | 35.993 | 15.916 |
| Gross Profit Ratio
| 0.11 | 0.462 | 0.561 | 0.628 | 0.592 | 0.51 | 0.302 | 0.293 | 0.316 | 0.267 | 0.238 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 58.496 | 53.697 | 80.777 | 81.898 | 60.667 | 55.348 | 51.618 | 61.043 | 48.85 | 43.917 | 25.523 |
| Selling & Marketing Expenses
| 82.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 58.496 | 53.697 | 80.777 | 81.898 | 60.667 | 55.348 | 51.618 | 61.043 | 48.85 | 43.917 | 25.523 |
| Other Expenses
| 18.825 | 12.944 | 27.547 | 36.662 | 31.619 | 19.546 | 24.192 | 47.974 | -10.027 | -12.502 | -10.423 |
| Operating Expenses
| 77.321 | 66.641 | 108.324 | 118.56 | 92.286 | 74.894 | 75.81 | 109.017 | 38.822 | 31.416 | 15.1 |
| Operating Income
| -17.69 | 31.082 | 19.376 | 75.279 | 101.896 | 25.873 | 11.041 | 63.08 | 107.175 | 78.154 | 35.447 |
| Operating Income Ratio
| -0.111 | 0.158 | 0.09 | 0.282 | 0.41 | 0.131 | 0.127 | 0.367 | 0.63 | 0.58 | 0.53 |
| Total Other Income Expenses Net
| -41.98 | -13.824 | -13.862 | -52.806 | -96.206 | -36.087 | -85.273 | -40.248 | -9.599 | -2.651 | -16.31 |
| Income Before Tax
| -101.65 | 17.258 | 5.514 | 22.473 | 5.69 | -10.214 | -74.232 | 22.832 | 97.577 | 75.504 | 19.137 |
| Income Before Tax Ratio
| -0.636 | 0.088 | 0.026 | 0.084 | 0.023 | -0.052 | -0.855 | 0.133 | 0.573 | 0.56 | 0.286 |
| Income Tax Expense
| 5.127 | 10.538 | 0.545 | 6.649 | -4.692 | -7.579 | -47.774 | -1.722 | 23.442 | 19.152 | 5.554 |
| Net Income
| -106.777 | 6.72 | 4.969 | 15.824 | 10.382 | -156.677 | 189.514 | 24.555 | 74.135 | 56.351 | 13.583 |
| Net Income Ratio
| -0.668 | 0.034 | 0.023 | 0.059 | 0.042 | -0.794 | 2.182 | 0.143 | 0.436 | 0.418 | 0.203 |
| EPS
| -0.42 | 0.027 | 0.02 | 0.065 | 0.043 | -0.47 | 0.13 | 0.067 | 0.18 | 0.13 | 0.031 |
| EPS Diluted
| -0.41 | 0.027 | 0.02 | 0.064 | 0.043 | -0.47 | 0.1 | 0.06 | 0.18 | 0.13 | 0.031 |
| EBITDA
| -2.865 | 44.026 | 46.923 | 111.941 | 133.515 | 72.112 | 146.996 | 237.815 | 235.465 | 166.11 | 71.345 |
| EBITDA Ratio
| -0.018 | 0.224 | 0.218 | 0.42 | 0.538 | 0.365 | 1.693 | 1.382 | 1.384 | 1.232 | 1.067 |