Urbana Corporation (URB.TO) - Quarterly Income Statement

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URB.TO
Financials

5.13 (CAD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CAD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q3
Revenue Numbers are in millions	49.682	2.386	11.259	63.968	-2.127	6.112	18.939	1.769	-33.155	35.889	5.762	12.166	29.33	22.446	28.143	3.548	36.71	-52.401	16.015	18.037	10.035	14.462	-17.543	-5.9	-3.082	-16.113	14.231	4.757	2.435	12.856	40.299	11.932	20.361	-8.886	7.096	-5.612	5.051	6.124	12.988	10.719	0	1.682	0	0	0.586	0.586	0.361	0.361	0.477	0.098	0.188	0.188	-0.086	0.08	0.095	0.119	0	0.117	0	0	0	0.05	0	0.002	0	0	0	0	0	0	0	0	0.176	0	0.1	0.1	0	0.1	0.1	0.1	0	0.1	0.1	0.1	0.1
Cost of Revenue Numbers are in millions	2.73	2.632	2.464	2.179	2.03	1.93	2.022	1.931	1.99	1.909	1.933	1.835	1.674	0	0	0	0	0	0	0	0	0.871	0.91	1.03	1.035	1.099	1.12	1.045	1.064	1.041	1.013	0.894	0.839	0.768	0.836	0.845	0.808	0.85	0.816	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.1	0	0	0	0	0	0
Gross Profit Numbers are in millions	46.952	-0.246	8.794	61.789	-4.158	4.182	16.917	-0.162	-35.145	33.98	3.829	10.331	27.656	22.446	28.143	3.548	36.71	-52.401	16.015	18.037	10.035	13.591	-18.453	-6.93	-4.116	-17.212	13.111	3.712	1.371	11.815	39.287	11.037	19.523	-9.654	6.26	-6.457	4.243	5.274	12.172	10.719	0	1.682	0	0	0.586	0.586	0.361	0.361	0.477	0.098	0.188	0.188	-0.086	0.08	0.095	0.119	0	0.117	0	0	0	0.05	0	0.002	0	0	0	0	0	0	0	0	0.176	0	0.1	0.1	0	0.1	0	0.1	0	0.1	0.1	0.1	0.1
Gross Profit Ratio Numbers are in millions	0.945	-0.103	0.781	0.966	1.955	0.684	0.893	-0.092	1.06	0.947	0.665	0.849	0.943	1	1	1	1	1	1	1	1	0.94	1.052	1.175	1.336	1.068	0.921	0.78	0.563	0.919	0.975	0.925	0.959	1.086	0.882	1.151	0.84	0.861	0.937	1	0	1	0	0	1	1	1	1	1	1	1	1	1	1	1	1	0	1	0	0	0	1	0	1	0	0	0	0	0	0	1	1	1	1	1	1	0	1	0	1	0	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.789	0.492	0.577	0.423	0.412	0.417	0.585	0.477	0.455	0.446	0.486	0.452	0.377	0.396	0.527	0.369	0.44	0.327	0.573	0.442	0.362	0.371	0.41	0.376	0.638	0.336	0.478	0.341	0.559	0.531	0.781	0.421	0.71	0.799	0.029	0.331	0.717	0.411	0.358	0.387	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0.789	0.492	0.577	0.423	0.412	0.417	0.585	0.477	0.455	0.446	0.486	0.452	0.377	0.396	0.527	0.369	0.44	0.327	0.573	0.442	0.362	0.371	0.41	0.376	0.638	0.336	0.478	0.341	0.559	0.531	0.781	0.421	0.71	0.799	0.029	0.331	0.717	0.411	0.358	0.387	0	0	1.175	0	0	0	0.392	0	0	0	0.24	0	-0.102	0.042	0.138	0.097	0.163	0.071	0.145	0.052	0.16	0.135	0.105	0.025	0.032	0.027	0.026	0.028	0.024	0.021	0.029	0.02	0.049	0.026	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-54.91	47.568	5.916	63.746	-2.397	6.691	19.465	2.278	-40.119	0	0	0	23.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-9.661	0	0	-29.805	-4.162	0	0	-3.601	-0.893	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.1	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.789	-47.568	0.577	0.423	0.412	0.417	0.585	0.477	0.455	0.446	0.486	0.452	0.377	0.396	0.527	0.369	0.44	0.327	0.573	0.442	0.362	0.371	0.41	0.376	0.638	0.336	0.478	0.341	0.559	0.531	0.781	0.421	0.71	0.799	0.354	0.331	0.717	0.411	0.358	0.387	-9.661	0	1.435	-29.805	-4.162	0	0.392	-3.601	-0.893	0	0.24	0	-0.102	0.042	0.139	0.097	0.163	0.071	0.145	0.052	0.161	0.135	0.105	0.025	0.033	0.027	0.026	0.028	0.024	0.022	0.029	0.02	0.051	0.026	0	0	0	0	-0.1	0	0	0	0	0	0
Operating Income Numbers are in millions	-7.957	47.322	10.682	63.545	-2.539	5.695	18.354	1.292	-33.61	35.444	5.276	11.714	28.953	22.05	27.616	3.179	36.27	-52.728	15.441	17.595	9.673	14.09	-17.943	-6.186	-3.645	-16.325	13.753	4.417	1.876	12.325	39.878	11.511	19.651	-9.685	7.024	3.431	4.333	5.712	12.63	10.332	-9.661	1.682	-1.435	-29.805	-3.576	0.586	-0.032	-3.24	-0.417	0.098	-0.052	0.188	0.015	0.038	-0.044	0.021	0.363	-0.071	-0.145	-0.052	-0.985	-0.084	-0.105	-0.023	0.001	-0.027	-0.026	-0.028	0.357	-0.022	-0.029	-0.02	0.125	-0.026	0.1	0.1	0	0.1	-0.1	0.1	0	0.1	0.1	0.1	0.1
Operating Income Ratio Numbers are in millions	-0.16	19.833	0.949	0.993	1.194	0.932	0.969	0.73	1.014	0.988	0.916	0.963	0.987	0.982	0.981	0.896	0.988	1.006	0.964	0.975	0.964	0.974	1.023	1.049	1.183	1.013	0.966	0.928	0.771	0.959	0.99	0.965	0.965	1.09	0.99	-0.611	0.858	0.933	0.972	0.964	0	1	0	0	-6.104	1	-0.087	-8.983	-0.874	1	-0.275	1	-0.177	0.477	-0.464	0.181	0	-0.609	0	0	0	-1.678	0	-10.516	0	0	0	0	0	0	-29,125	-19,950	0.713	-26,194	1	1	0	1	-1	1	0	1	1	1	1
Total Other Income Expenses Net Numbers are in millions	-0.856	-0.825	-0.704	-0.763	-0.638	-0.592	-0.513	-0.364	-0.22	-0.183	-0.173	-0.172	-0.176	0	0	0	0	0	0	0	0	0	-0.01	-0.089	-0.075	-0.125	15.434	5.841	3.538	13.952	41.401	12.898	21.26	-8.068	8.314	-0.079	5.818	7.063	-0.129	0	0	0	-28.973	0	0	0	-3.866	0	0	0	2.557	0	0	0	0.094	-0.085	0.221	-0.169	0.229	0.109	0.582	0.035	0.755	-0.019	0.121	-0.055	-0.1	-0.039	0	-0.1	-0.041	0	0	0.107	0	0	0.4	-0.2	0	0	0.1	0	-0.1	0.2	0
Income Before Tax Numbers are in millions	-8.813	46.497	10.682	63.545	-2.539	5.695	18.354	1.292	-33.61	35.444	5.276	11.714	28.953	22.05	27.616	3.179	36.27	-52.728	15.441	17.595	9.673	14.09	-17.952	-6.276	-3.72	-16.449	13.753	4.417	1.876	12.325	39.519	11.511	19.651	-9.685	6.742	-5.943	4.333	5.712	12.63	10.332	0	0	-30.486	0	0	0	-4.056	0	0	0	2.506	0	0	0	0.05	-0.063	0.584	-0.24	0.083	0.057	-0.403	-0.049	0.65	-0.042	0.122	-0.082	-0.126	-0.067	0	-0.122	-0.071	0	0	0.081	0	0	0	-0.1	0	0	0	0	0	0.3	0
Income Before Tax Ratio Numbers are in millions	-0.177	19.487	0.949	0.993	1.194	0.932	0.969	0.73	1.014	0.988	0.916	0.963	0.987	0.982	0.981	0.896	0.988	1.006	0.964	0.975	0.964	0.974	1.023	1.064	1.207	1.021	0.966	0.928	0.771	0.959	0.981	0.965	0.965	1.09	0.95	1.059	0.858	0.933	0.972	0.964	0	0	0	0	0	0	-11.245	0	0	0	13.311	0	0	0	0.528	-0.533	0	-2.051	0	0	0	-0.983	0	-19.202	0	0	0	0	0	0	-70,545	0	0	80,985	0	0	0	-1	0	0	0	0	0	3	0
Income Tax Expense Numbers are in millions	-1.635	5.612	0.24	7.971	-0.816	0.465	2.122	-0.084	-3.959	4.484	0.181	1.342	3.641	2.834	3.486	0.284	4.636	-7.152	1.86	2.206	0.211	1.778	-2.455	-0.847	-0.262	-1.977	1.699	0.541	-0.09	1.414	4.739	1.027	2.429	-1.575	0.402	-0.883	0.36	0.647	0.367	1.796	27.468	27.468	-5.325	29.805	-3.159	-3.159	-0.816	3.24	-4.541	-4.541	0.205	-2.3	-5.133	0	0.109	0.133	0.578	0	-0.006	-0.006	-0.748	0.035	0	0	0.009	-0.021	-0.027	-0.03	0.267	-0.131	-0.098	-0.18	0.077	0	0.1	0	0	0	0.1	0	0	0	0.1	0.1	0
Net Income Numbers are in millions	-7.178	40.884	10.442	55.574	-1.724	5.23	16.232	1.376	-29.651	30.96	5.094	10.372	25.313	19.216	24.131	2.895	31.634	-45.576	13.581	15.389	9.463	12.312	-15.497	-5.429	-3.458	-14.472	12.054	3.876	1.966	10.911	34.78	10.484	17.222	-8.11	6.34	-5.06	3.974	5.065	12.263	8.536	-27.468	-27.468	-24.48	-29.805	3.159	3.159	-3.24	-3.24	4.541	4.541	2.3	2.3	5.148	0.024	-0.059	-0.196	0.007	-0.215	0.089	0.063	0.346	-0.084	0.666	-0.023	0.113	-0.061	-0.099	-0.037	0.09	0.009	0.027	0.16	0.048	0.081	-0.1	0	0	-0.1	-0.1	0	0	0	-0.1	0.2	0
Net Income Ratio Numbers are in millions	-0.144	17.135	0.927	0.869	0.81	0.856	0.857	0.778	0.894	0.863	0.884	0.853	0.863	0.856	0.857	0.816	0.862	0.87	0.848	0.853	0.943	0.851	0.883	0.92	1.122	0.898	0.847	0.815	0.807	0.849	0.863	0.879	0.846	0.913	0.893	0.902	0.787	0.827	0.944	0.796	0	-16.332	0	0	5.393	5.393	-8.983	-8.983	9.528	46.115	12.22	12.22	-59.553	0.297	-0.623	-1.649	0	-1.836	0	0	0	-1.678	0	-10.524	0	0	0	0	0	0	26,984	160,108	0.274	80,982	-1	0	0	-1	-1	0	0	0	-1	2	0
EPS Numbers are in millions	-0.17	0.99	0.25	1.34	-0.042	0.13	0.39	0.033	-0.71	0.72	0.12	0.24	0.57	0.43	0.5	0.06	0.63	-0.92	0.28	0.31	0.19	0.25	-0.31	-0.11	-0.069	-0.29	0.24	0.08	0.04	0.21	0.65	0.2	0.32	-0.15	0.12	-0.093	0.07	0.09	0.21	0.14	-0.35	-0.35	-0.31	-0.38	0.075	0.075	-0.12	-0.12	0.56	0.45	0.51	0.26	0.58	0.003	-0.007	-0.022	0.002	-0.041	0.04	0.03	0.15	-0.037	0.28	-0.01	0.043	-0.027	-0.044	-0.016	0.21	0.004	0.01	0.07	0.022	0.04	-0.06	0.02	0.082	-0.08	-0.04	-0.02	0	-0.02	-0.06	0.1	-0.01
EPS Diluted Numbers are in millions	-0.17	0.99	0.25	1.34	-0.042	0.13	0.39	0.033	-0.71	0.72	0.12	0.24	0.57	0.43	0.5	0.06	0.63	-0.92	0.28	0.31	0.19	0.25	-0.31	-0.11	-0.069	-0.29	0.24	0.08	0.04	0.21	0.65	0.2	0.32	-0.15	0.12	-0.093	0.07	0.09	0.21	0.14	-0.35	-0.35	-0.31	-0.38	0.075	0.075	-0.12	-0.12	0.56	0.45	0.51	0.26	0.58	0.003	-0.007	-0.022	0.002	-0.041	0.04	0.03	0.15	-0.037	0.28	-0.01	0.043	-0.027	-0.044	-0.016	0.21	0.004	0.01	0.07	0.022	0.04	-0.06	0.02	0.082	-0.08	-0.04	-0.02	0	-0.02	-0.06	0.1	-0.01
EBITDA Numbers are in millions	-7.957	47.322	10.682	63.545	-2.539	5.695	18.354	1.292	-33.61	35.444	5.276	11.714	28.953	22.05	27.616	3.179	36.27	-52.728	15.441	17.595	9.673	14.09	-17.943	-6.186	-3.645	-16.325	13.861	4.481	1.95	12.404	39.643	11.601	19.729	-9.617	6.81	-5.784	4.344	5.835	12.819	10.332	-9.661	1.682	-1.435	-29.805	-3.576	0.586	-0.031	-3.24	-0.417	0.098	-0.052	0.188	0.015	0.024	-0.044	0.022	0.364	-0.046	-0.145	-0.052	-0.984	-0.084	-0.089	-0.004	0.001	-0.027	-0.026	-0.028	0.357	-0.021	-0.029	-0.02	0.127	-0.026	-0.1	0.1	0	0.1	-0.1	0.1	0	0.1	0.1	0.1	0.1
EBITDA Ratio Numbers are in millions	-0.16	19.833	0.949	0.993	1.194	0.932	0.969	0.73	1.014	0.988	0.916	0.963	0.987	0.982	0.981	0.896	0.988	1.006	0.964	0.975	0.964	0.974	1.023	1.049	1.183	1.013	0.974	0.942	0.801	0.965	0.984	0.972	0.969	1.082	0.96	1.031	0.86	0.953	0.987	0.964	0	1	0	0	-6.104	1	-0.087	-8.983	-0.874	1	-0.274	1	-0.179	0.299	-0.462	0.182	0	-0.392	0	0	0	-1.673	0	-1.708	0	0	0	0	0	0	-28,706	-19,509	0.72	-25,697	-1	1	0	1	-1	1	0	1	1	1	1

Urbana Corporation

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