Exco
XTC.TOExco Technologies Limited Price (XTC.TO)
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Shares Outstanding
38,749,776
(0.4169)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Exco Technologies LimitedCurrency: CAD
| YEAR | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||
| Revenue |
56,800,000.00
+0% |
73,900,000.00
+30% |
73,400,000.00
-1% |
99,600,000.00
+36% |
118,000,000.00
+18% |
118,300,000.00
+0% |
118,070,000.00
0% |
184,133,000.00
+56% |
213,141,000.00
+16% |
230,555,000.00
+8% |
216,114,000.00
-6% |
215,427,000.00
0% |
210,927,000.00
-2% |
201,759,000.00
-4% |
201,681,000.00
0% |
143,716,000.00
-29% |
165,512,000.00
+15% |
199,608,000.00
+21% |
242,516,000.00
+21% |
244,610,000.00
+1% |
368,258,000.00
+51% |
498,295,000.00
+35% |
588,989,000.00
+18% |
584,205,000.00
-1% |
575,554,000.00
-1% |
507,348,000.00
-12% |
412,309,000.00
-19% |
461,171,000.00
+12% |
489,943,000.00
+6% |
619,303,000.00
+26% |
637,791,000.00
+3% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||
| Cost of Revenue | 32,400,000.00 | 45,100,000.00 | 49,000,000.00 | 66,200,000.00 | 77,000,000.00 | 70,400,000.00 | 72,390,000.00 | 118,213,000.00 | 135,914,000.00 | 149,754,000.00 | 142,968,000.00 | 154,647,000.00 | 157,332,000.00 | 151,997,000.00 | 158,519,000.00 | 115,547,000.00 | 122,443,000.00 | 146,781,000.00 | 172,648,000.00 | 173,534,000.00 | 278,948,000.00 | 379,500,000.00 | 460,119,000.00 | 454,172,000.00 | 453,932,000.00 | 400,494,000.00 | 323,761,000.00 | 351,960,000.00 | 392,673,000.00 | 488,709,000.00 | 502,679,000.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||
| Gross Profit |
24,400,000.00
+0% |
28,800,000.00
+18% |
24,400,000.00
-15% |
33,400,000.00
+37% |
41,000,000.00
+23% |
47,900,000.00
+17% |
45,680,000.00
-5% |
65,920,000.00
+44% |
77,227,000.00
+17% |
80,801,000.00
+5% |
73,146,000.00
-9% |
60,780,000.00
-17% |
53,595,000.00
-12% |
49,762,000.00
-7% |
43,162,000.00
-13% |
28,169,000.00
-35% |
43,069,000.00
+53% |
52,827,000.00
+23% |
69,868,000.00
+32% |
71,076,000.00
+2% |
89,310,000.00
+26% |
118,795,000.00
+33% |
128,870,000.00
+8% |
130,033,000.00
+1% |
121,622,000.00
-6% |
106,854,000.00
-12% |
88,548,000.00
-17% |
109,211,000.00
+23% |
97,270,000.00
-11% |
130,594,000.00
+34% |
135,112,000.00
+3% |
|
| Gross Profit Ratio | (0.43%) | (0.39%) | (0.33%) | (0.34%) | (0.35%) | (0.40%) | (0.39%) | (0.36%) | (0.36%) | (0.35%) | (0.34%) | (0.28%) | (0.25%) | (0.25%) | (0.21%) | (0.20%) | (0.26%) | (0.26%) | (0.29%) | (0.29%) | (0.24%) | (0.24%) | (0.22%) | (0.22%) | (0.21%) | (0.21%) | (0.21%) | (0.24%) | (0.20%) | (0.21%) | (0.21%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 7,800,000.00 | 9,200,000.00 | 9,100,000.00 | 11,700,000.00 | 13,500,000.00 | 16,300,000.00 | 16,198,000.00 | 28,907,000.00 | 33,841,000.00 | 36,844,000.00 | 34,661,000.00 | 30,175,000.00 | 30,369,000.00 | 28,835,000.00 | 25,690,000.00 | 25,389,000.00 | 20,848,000.00 | 24,208,000.00 | 27,274,000.00 | 27,972,000.00 | 35,454,000.00 | 41,638,000.00 | 45,864,000.00 | 46,838,000.00 | 46,101,000.00 | 44,445,000.00 | 35,244,000.00 | 39,245,000.00 | 44,432,000.00 | 56,271,000.00 | 52,901,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 4,100,000.00 | 5,300,000.00 | 5,800,000.00 | 7,700,000.00 | 10,700,000.00 | 12,500,000.00 | 12,651,000.00 | 15,955,000.00 | 14,407,000.00 | 14,668,000.00 | 12,788,000.00 | 11,846,000.00 | 11,236,000.00 | 9,801,000.00 | 9,345,000.00 | 10,131,000.00 | 8,365,000.00 | 7,958,000.00 | 8,662,000.00 | 8,600,000.00 | 12,378,000.00 | 15,144,000.00 | 17,937,000.00 | 20,605,000.00 | 20,914,000.00 | 19,460,000.00 | 21,456,000.00 | 21,082,000.00 | 25,372,000.00 | 31,917,000.00 | 34,350,000.00 | |
| Other Expenses | 4,100,000.00 | 5,300,000.00 | 5,800,000.00 | 7,700,000.00 | 8,700,000.00 | 11,400,000.00 | 12,735,000.00 | 15,955,000.00 | 14,407,000.00 | 14,668,000.00 | 12,788,000.00 | 11,846,000.00 | 19,581,000.00 | 10,894,000.00 | 32,931,000.00 | 10,104,000.00 | 8,136,000.00 | 7,958,000.00 | 8,662,000.00 | 8,600,000.00 | 12,378,000.00 | 15,144,000.00 | 3,440,000.00 | -1,223,000.00 | 20,914,000.00 | 19,460,000.00 | 21,456,000.00 | 21,082,000.00 | 25,372,000.00 | 31,917,000.00 | 82,211,000.00 | |
| Total Operating Expenses | 11,900,000.00 | 14,500,000.00 | 14,900,000.00 | 19,400,000.00 | 22,200,000.00 | 27,700,000.00 | 28,933,000.00 | 44,862,000.00 | 48,248,000.00 | 51,512,000.00 | 47,449,000.00 | 42,021,000.00 | 49,950,000.00 | 39,729,000.00 | 58,621,000.00 | 35,493,000.00 | 28,984,000.00 | 32,166,000.00 | 35,936,000.00 | 36,572,000.00 | 47,832,000.00 | 56,782,000.00 | 63,801,000.00 | 67,443,000.00 | 67,015,000.00 | 63,905,000.00 | 56,700,000.00 | 60,327,000.00 | 69,804,000.00 | 88,188,000.00 | 135,112,000.00 | |
| Cost and Exponses | 44,300,000.00 | 59,600,000.00 | 63,900,000.00 | 85,600,000.00 | 99,200,000.00 | 98,100,000.00 | 101,323,000.00 | 163,075,000.00 | 184,162,000.00 | 201,266,000.00 | 190,417,000.00 | 196,668,000.00 | 207,282,000.00 | 191,726,000.00 | 217,140,000.00 | 151,040,000.00 | 151,427,000.00 | 178,947,000.00 | 208,584,000.00 | 210,106,000.00 | 326,780,000.00 | 436,282,000.00 | 523,920,000.00 | 521,615,000.00 | 520,947,000.00 | 464,399,000.00 | 380,461,000.00 | 412,287,000.00 | 462,477,000.00 | 576,897,000.00 | 637,791,000.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Income |
12,500,000.00
+0% |
14,300,000.00
+14% |
9,500,000.00
-34% |
14,000,000.00
+47% |
18,800,000.00
+34% |
20,200,000.00
+7% |
16,747,000.00
-17% |
21,058,000.00
+26% |
28,979,000.00
+38% |
29,289,000.00
+1% |
25,697,000.00
-12% |
18,759,000.00
-27% |
3,645,000.00
-81% |
10,033,000.00
+175% |
-15,459,000.00
-254% |
-7,324,000.00
-53% |
14,085,000.00
-292% |
20,661,000.00
+47% |
33,925,000.00
+64% |
34,504,000.00
+2% |
41,478,000.00
+20% |
62,013,000.00
+50% |
65,069,000.00
+5% |
62,590,000.00
-4% |
54,607,000.00
-13% |
36,585,000.00
-33% |
31,863,000.00
-13% |
48,907,000.00
+53% |
27,495,000.00
-44% |
42,406,000.00
+54% |
47,861,000.00
+13% |
|
| Operating Income Ratio | (0.22%) | (0.19%) | (0.13%) | (0.14%) | (0.16%) | (0.17%) | (0.14%) | (0.11%) | (0.14%) | (0.13%) | (0.12%) | (0.09%) | (0.02%) | (0.05%) | (-0.08%) | (-0.05%) | (0.09%) | (0.10%) | (0.14%) | (0.14%) | (0.11%) | (0.12%) | (0.11%) | (0.11%) | (0.09%) | (0.07%) | (0.08%) | (0.11%) | (0.06%) | (0.07%) | (0.08%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,000.00 | 21,000.00 | 0.00 | 24,000.00 | 88,000.00 | 92,000.00 | 102,000.00 | 11,000.00 | 21,000.00 | 45,000.00 | 15,000.00 | 23,000.00 | 29,000.00 | 44,000.00 | 0.00 | |
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 156,000.00 | 43,000.00 | 21,000.00 | 5,000.00 | 20,000.00 | 803,000.00 | 1,031,000.00 | 1,391,000.00 | 1,338,000.00 | 1,043,000.00 | 835,000.00 | 632,000.00 | 428,000.00 | 2,475,000.00 | 8,112,000.00 | 8,278,000.00 | |
| Total Other Income/Exp... | -100,000.00 | 100,000.00 | -200,000.00 | -400,000.00 | -1,100,000.00 | -800,000.00 | -9,000.00 | -3,032,000.00 | -1,276,000.00 | -1,610,000.00 | -967,000.00 | -1,054,000.00 | -740,000.00 | 303,000.00 | 1,925,000.00 | -11,657,000.00 | 43,000.00 | -2,139,000.00 | -192,000.00 | -146,000.00 | -624,000.00 | -1,138,000.00 | 2,540,000.00 | -2,557,000.00 | 11,000.00 | -6,973,000.00 | -425,000.00 | -307,000.00 | -2,267,000.00 | -7,901,000.00 | -8,328,000.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||
| EBITDA | 16,600,000.00 | 19,600,000.00 | 15,300,000.00 | 21,700,000.00 | 29,500,000.00 | 32,700,000.00 | 29,398,000.00 | 37,013,000.00 | 43,386,000.00 | 43,957,000.00 | 38,485,000.00 | 30,605,000.00 | 14,881,000.00 | 19,834,000.00 | -6,114,000.00 | 1,392,000.00 | 22,450,000.00 | 28,414,000.00 | 42,592,000.00 | 43,421,000.00 | 54,035,000.00 | 77,050,000.00 | 86,937,000.00 | 81,976,000.00 | 76,575,000.00 | 56,271,000.00 | 53,511,000.00 | 70,087,000.00 | 53,046,000.00 | 74,534,000.00 | 82,181,000.00 | |
| EBITDA ratio | (0.29%) | (0.27%) | (0.21%) | (0.22%) | (0.25%) | (0.28%) | (0.25%) | (0.20%) | (0.20%) | (0.19%) | (0.18%) | (0.14%) | (0.07%) | (0.10%) | (-0.03%) | (0.02%) | (0.14%) | (0.14%) | (0.18%) | (0.18%) | (0.15%) | (0.16%) | (0.15%) | (0.14%) | (0.13%) | (0.11%) | (0.13%) | (0.15%) | (0.11%) | (0.12%) | (0.13%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||
| Income Before Tax | 12,400,000.00 | 14,400,000.00 | 9,300,000.00 | 13,400,000.00 | 17,800,000.00 | 19,400,000.00 | 16,738,000.00 | 18,026,000.00 | 27,703,000.00 | 27,526,000.00 | 24,730,000.00 | 17,705,000.00 | 2,905,000.00 | 10,336,000.00 | -13,534,000.00 | -18,981,000.00 | 14,128,000.00 | 20,743,000.00 | 33,925,000.00 | 34,358,000.00 | 40,854,000.00 | 60,875,000.00 | 67,609,000.00 | 60,033,000.00 | 54,618,000.00 | 35,976,000.00 | 31,423,000.00 | 48,577,000.00 | 25,199,000.00 | 34,505,000.00 | 39,533,000.00 | |
| Income Before Tax Ratio | (0.22%) | (0.19%) | (0.13%) | (0.13%) | (0.15%) | (0.16%) | (0.14%) | (0.10%) | (0.13%) | (0.12%) | (0.11%) | (0.08%) | (0.01%) | (0.05%) | (-0.07%) | (-0.13%) | (0.09%) | (0.10%) | (0.14%) | (0.14%) | (0.11%) | (0.12%) | (0.11%) | (0.10%) | (0.09%) | (0.07%) | (0.08%) | (0.11%) | (0.05%) | (0.06%) | (0.06%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||
| Income Tax Expense | 4,700,000.00 | 5,300,000.00 | 3,400,000.00 | 5,000,000.00 | 6,700,000.00 | 7,400,000.00 | 6,428,000.00 | 7,041,000.00 | 10,661,000.00 | 10,428,000.00 | 8,322,000.00 | 6,573,000.00 | 3,521,000.00 | 4,542,000.00 | -136,000.00 | -1,315,000.00 | 4,051,000.00 | 5,936,000.00 | 9,476,000.00 | 10,726,000.00 | 10,198,000.00 | 20,116,000.00 | 20,052,000.00 | 17,514,000.00 | 12,348,000.00 | 9,344,000.00 | 3,999,000.00 | 10,157,000.00 | 6,233,000.00 | 8,221,000.00 | 9,915,000.00 | |
| Net Income | ||||||||||||||||||||||||||||||||
| Net Income | 7,700,000.00
+0% |
9,100,000.00
+18% |
5,900,000.00
-35% |
8,400,000.00
+42% |
11,100,000.00
+32% |
12,000,000.00
+8% |
10,310,000.00
-14% |
10,985,000.00
+7% |
17,042,000.00
+55% |
17,098,000.00
+0% |
9,199,000.00
-46% |
11,132,000.00
+21% |
-616,000.00
-106% |
3,062,000.00
-597% |
-13,934,000.00
-555% |
-17,666,000.00
+27% |
10,077,000.00
-157% |
14,807,000.00
+47% |
24,449,000.00
+65% |
23,632,000.00
-3% |
30,656,000.00
+30% |
40,759,000.00
+33% |
47,557,000.00
+17% |
42,519,000.00
-11% |
42,270,000.00
-1% |
26,632,000.00
-37% |
27,424,000.00
+3% |
38,420,000.00
+40% |
18,966,000.00
-51% |
26,284,000.00
+39% |
29,618,000.00
+13% |
|
| Net Income Ratio | (0.14%) | (0.12%) | (0.08%) | (0.08%) | (0.09%) | (0.10%) | (0.09%) | (0.06%) | (0.08%) | (0.07%) | (0.04%) | (0.05%) | (0.00%) | (0.02%) | (-0.07%) | (-0.12%) | (0.06%) | (0.07%) | (0.10%) | (0.10%) | (0.08%) | (0.08%) | (0.08%) | (0.07%) | (0.07%) | (0.05%) | (0.07%) | (0.08%) | (0.04%) | (0.04%) | (0.05%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||
| Basic EPS | 0.22 | 0.25 | 0.16 | 0.22 | 0.28 | 0.31 | 0.26 | 0.28 | 0.44 | 0.42 | 0.23 | 0.27 | -0.01 | 0.07 | -0.34 | -0.43 | 0.25 | 0.32 | 0.60 | 0.58 | 0.74 | 0.96 | 1.12 | 1.00 | 1.00 | 0.65 | 0.69 | 0.98 | 0.49 | 0.68 | 0.76 | |
| Diluted EPS | 0.21 | 0.24 | 0.15 | 0.21 | 0.28 | 0.30 | 0.26 | 0.28 | 0.42 | 0.40 | 0.22 | 0.27 | -0.01 | 0.07 | -0.34 | -0.43 | 0.25 | 0.32 | 0.60 | 0.58 | 0.73 | 0.96 | 1.11 | 1.00 | 1.00 | 0.65 | 0.69 | 0.98 | 0.49 | 0.68 | 0.76 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 35,813,953.00 | 37,142,857.00 | 38,064,516.00 | 38,181,818.00 | 38,947,368.00 | 39,344,262.00 | 39,653,846.00 | 39,945,455.00 | 39,177,011.00 | 39,716,667.00 | 39,995,652.00 | 41,229,630.00 | 41,513,176.00 | 43,742,857.00 | 40,982,353.00 | 40,694,000.00 | 40,879,340.00 | 40,935,000.00 | 40,734,000.00 | 40,676,000.00 | 41,491,000.00 | 42,285,000.00 | 42,497,000.00 | 42,600,000.00 | 42,264,000.00 | 41,245,000.00 | 39,943,000.00 | 39,269,959.00 | 39,085,000.00 | 38,912,000.00 | 38,749,776.00 | |
| Diluted Share Outstanding | 37,560,976.00 | 38,723,404.00 | 39,333,333.00 | 40,000,000.00 | 40,363,636.00 | 40,677,966.00 | 40,431,373.00 | 39,945,455.00 | 40,576,190.00 | 41,702,500.00 | 41,813,636.00 | 41,229,630.00 | 41,513,176.00 | 43,742,857.00 | 40,982,353.00 | 40,694,000.00 | 40,879,340.00 | 41,083,000.00 | 40,930,000.00 | 41,024,000.00 | 41,871,000.00 | 42,615,000.00 | 42,693,000.00 | 42,675,000.00 | 42,296,000.00 | 41,253,000.00 | 39,943,000.00 | 39,292,639.00 | 39,089,000.00 | 38,912,000.00 | 38,749,776.00 | |