Softchoice Corporation
TSX:SFTC.TO
18.82 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 816.404 | 928.214 | 903.066 | 836.751 | 953.822 | 950.24 | 1,065.62 | 999.4 | 884.014 | 1,000.248 | 1,244.295 | 777.082 | 703.237 | 675.421 | 524.323 | 423.104 | 422.717 | 252.167 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 493.721 | 615.883 | 616.084 | 598.463 | 700.928 | 723.027 | 858.304 | 810.518 | 719.435 | 857.979 | 1,072.492 | 651.965 | 604.683 | 589.539 | 454.47 | 372.078 | 372.311 | 221.313 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 322.683 | 312.331 | 286.982 | 238.288 | 252.894 | 227.213 | 207.316 | 188.882 | 164.579 | 142.269 | 171.803 | 125.117 | 98.554 | 85.882 | 69.854 | 51.027 | 50.406 | 30.854 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.395 | 0.336 | 0.318 | 0.285 | 0.265 | 0.239 | 0.195 | 0.189 | 0.186 | 0.142 | 0.138 | 0.161 | 0.14 | 0.127 | 0.133 | 0.121 | 0.119 | 0.122 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.939 | 2.282 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 238.184 | 239.099 | 262.567 | 200.173 | 62.729 | 50.639 | 154.981 | 45.68 | 123.415 | 107.195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 196.168 | 200.891 | 182.976 | 157.903 | 167.276 | 156.205 | 119.543 | 102.434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 238.184 | 239.099 | 262.567 | 200.173 | 230.005 | 206.844 | 154.981 | 148.114 | 123.415 | 107.195 | 130.635 | 83.602 | 68.964 | 58.728 | 48.572 | 41.651 | 29.984 | 22.867 | 0.359 | 0.482 | 0.428 | 0.684 | 1.577 |
| Other Expenses
| -0.087 | 19.391 | 21.167 | 23.141 | 0 | 0 | 0.136 | 0.554 | 1.622 | -1.023 | -46.128 | 5.12 | 3.933 | 4.3 | 4.148 | 4.048 | 3.198 | 1.625 | 0 | 0.131 | 0.01 | 0.012 | 0.006 |
| Operating Expenses
| 252.057 | 258.49 | 283.734 | 223.314 | 223.515 | 219.184 | 166.768 | 148.668 | 132.851 | 118.051 | 187.404 | 88.722 | 72.897 | 63.028 | 52.72 | 45.699 | 34.122 | 26.774 | 0.724 | 0.613 | 0.438 | 0.696 | 1.582 |
| Operating Income
| 70.626 | 53.841 | 0.237 | 14.974 | 22.889 | 20.369 | 40.548 | 40.214 | 31.728 | 24.218 | -18.373 | 36.394 | 25.657 | 22.853 | 17.134 | 5.328 | 16.284 | 4.08 | -0.724 | -0.613 | -0.438 | -0.696 | -1.582 |
| Operating Income Ratio
| 0.087 | 0.058 | 0 | 0.018 | 0.024 | 0.021 | 0.038 | 0.04 | 0.036 | 0.024 | -0.015 | 0.047 | 0.036 | 0.034 | 0.033 | 0.013 | 0.039 | 0.016 | -570,389.318 | -444,385.643 | -330,441.378 | -493,308.226 | -2,191,144.867 |
| Total Other Income Expenses Net
| 3.431 | -21.51 | -9.597 | -12.194 | -10.566 | -28.067 | 1.25 | -6.087 | 1.622 | -1.023 | -48.9 | 1.944 | 0.956 | 0.362 | -0.538 | 0.152 | -0.025 | -0.075 | 0.292 | 0.27 | 0.184 | 0.288 | 0.012 |
| Income Before Tax
| 62.729 | 32.331 | -9.36 | 2.78 | 12.323 | -7.698 | 41.445 | 34.127 | 30.805 | 31.84 | -24.83 | 36.95 | 26.085 | 22.751 | 17.18 | 4.982 | 15.861 | 3.346 | -0.432 | -0.343 | -0.254 | -0.408 | -1.57 |
| Income Before Tax Ratio
| 0.077 | 0.035 | -0.01 | 0.003 | 0.013 | -0.008 | 0.039 | 0.034 | 0.035 | 0.032 | -0.02 | 0.048 | 0.037 | 0.034 | 0.033 | 0.012 | 0.038 | 0.013 | -340,282.037 | -248,616.437 | -191,843.404 | -289,225.783 | -2,174,413.581 |
| Income Tax Expense
| 16.693 | 10.561 | 0.605 | 0.686 | 10.52 | 2.948 | 13.789 | 12.007 | 10.563 | 9.577 | -10.442 | 14.953 | 10.155 | 8.93 | 6.502 | 1.906 | 6.281 | 0.116 | -0.003 | -0.277 | -0.211 | -0.362 | -0.065 |
| Net Income
| 46.036 | 21.77 | -9.965 | 2.094 | -2.849 | -10.646 | 27.656 | 22.12 | 20.242 | 22.263 | -14.388 | 21.997 | 15.93 | 13.821 | 10.678 | 3.075 | 9.579 | 3.23 | -0.429 | -0.336 | -0.227 | -0.333 | -1.518 |
| Net Income Ratio
| 0.056 | 0.023 | -0.011 | 0.003 | -0.003 | -0.011 | 0.026 | 0.022 | 0.023 | 0.022 | -0.012 | 0.028 | 0.023 | 0.02 | 0.02 | 0.007 | 0.023 | 0.013 | -337,908.61 | -243,246.025 | -171,497.577 | -236,380.272 | -2,101,797.336 |
| EPS
| 0.79 | 0.37 | -0.19 | 0.11 | -0.072 | -0.27 | 1.41 | 1.12 | 1.01 | 1.26 | -0.82 | 1.28 | 0.93 | 0.76 | 0.62 | 0.16 | 0.57 | 0.21 | -1.32 | -0.66 | -0.55 | -0.81 | -6.01 |
| EPS Diluted
| 0.79 | 0.35 | -0.19 | 0.11 | -0.072 | -0.27 | 1.41 | 1.12 | 1.01 | 1.26 | -0.82 | 1.26 | 0.92 | 0.76 | 0.62 | 0.15 | 0.57 | 0.21 | -1.32 | -0.66 | -0.55 | -0.81 | -6.01 |
| EBITDA
| 84.565 | 72.13 | 21.404 | 37.527 | 36.771 | 37.039 | 52.646 | 49.319 | 42.786 | 48.746 | -2.017 | 41.516 | 29.591 | 27.153 | 20.245 | 9.376 | 19.548 | 5.79 | -0.359 | -0.482 | -0.428 | -0.684 | -1.577 |
| EBITDA Ratio
| 0.104 | 0.078 | 0.024 | 0.045 | 0.039 | 0.039 | 0.049 | 0.049 | 0.048 | 0.049 | -0.002 | 0.053 | 0.042 | 0.04 | 0.039 | 0.022 | 0.046 | 0.023 | -283,102.032 | -349,145.374 | -322,732.105 | -484,980.63 | -2,183,284.331 |