COM:CARGOJET
Cargojet
- Stock
Last Close
122.56
22/11 21:00
Market Cap
2.23B
Beta: -
Volume Today
60.36K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 175.38M - | 192.40M 9.71% | 289.00M 50.21% | 331M 14.53% | 382.90M 15.68% | 454.90M 18.80% | 486.60M 6.97% | 668.50M 37.38% | 757.80M 13.36% | 979.90M 29.31% | 877.50M 10.45% | |
cost of revenue | 149.95M - | 173.62M 15.79% | 250.70M 44.39% | 245.20M 2.19% | 276.60M 12.81% | 342.60M 23.86% | 367.40M 7.24% | 418M 13.77% | 526.90M 26.05% | 732.40M 39.00% | 741.40M 1.23% | |
gross profit | 25.43M - | 18.77M 26.17% | 38.30M 104.00% | 85.80M 124.03% | 106.30M 23.89% | 112.30M 5.64% | 119.20M 6.14% | 250.50M 110.15% | 230.90M 7.82% | 247.50M 7.19% | 136.10M 45.01% | |
selling and marketing expenses | 461.30K - | 809.17K 75.41% | 1.53M 88.57% | 2.30M 50.73% | 1.70M 26.09% | 2.80M 64.71% | 2.90M 3.57% | 4.20M 44.83% | 800K 80.95% | 2.70M 237.50% | 2.50M 7.41% | |
general and administrative expenses | 18.34M - | 24.32M 32.63% | 32.39M 33.18% | 46.50M 43.55% | 44.40M 4.52% | 47.50M 6.98% | 57.70M 21.47% | 91.50M 58.58% | 55.90M 38.91% | 70.10M 25.40% | 68.90M 1.71% | |
selling general and administrative expenses | 18.80M - | 25.13M 33.68% | 33.92M 34.96% | 48.80M 43.87% | 46.10M 5.53% | 50.30M 9.11% | 60.60M 20.48% | 95.70M 57.92% | 56.70M 40.75% | 72.80M 28.40% | 71.40M 1.92% | |
research and development expenses | ||||||||||||
other expenses | 662.06K - | 948.86K 43.32% | 1M 5.39% | -300K 130% | 2.10M 800% | 2M 4.76% | 2M 0% | 2.10M 5% | 2.20M 4.76% | |||
cost and expenses | 168.75M - | 199.42M 18.18% | 285.57M 43.20% | 295M 3.30% | 322.40M 9.29% | 395M 22.52% | 430M 8.86% | 515.70M 19.93% | 585.70M 13.57% | 807.40M 37.85% | 812.80M 0.67% | |
operating expenses | 18.80M - | 25.79M 37.20% | 34.87M 35.18% | 49.80M 42.82% | 45.80M 8.03% | 52.40M 14.41% | 62.60M 19.47% | 97.70M 56.07% | 58.80M 39.82% | 75M 27.55% | 71.40M 4.80% | |
interest expense | 3.23M - | 5.54M 71.52% | 22.89M 312.82% | 30.80M 34.58% | 25.20M 18.18% | 27.30M 8.33% | 43.60M 59.71% | 39.60M 9.17% | 30.90M 21.97% | 33.60M 8.74% | 61.80M 83.93% | |
ebitda | 18.30M - | 6.10M 66.65% | 36.48M 497.68% | 78M 113.84% | 110.20M 41.28% | 126M 14.34% | 150.60M 19.52% | 266M 76.63% | 295.80M 11.20% | 324.20M 9.60% | 243.10M 25.02% | |
operating income | 6.63M - | -7.02M 205.91% | 3.43M 148.86% | 36M 949.59% | 60.50M 68.06% | 59.90M 0.99% | 56.60M 5.51% | 156.90M 177.21% | 172.10M 9.69% | 170.50M 0.93% | 64.70M 62.05% | |
depreciation and amortization | 11.53M - | 12.98M 12.55% | 33.01M 154.38% | 42M 27.24% | 49.70M 18.33% | 66.10M 33.00% | 94M 42.21% | 109.10M 16.06% | 123.70M 13.38% | 153.70M 24.25% | 178.40M 16.07% | |
total other income expenses net | 972.10K - | -609.34K 162.68% | -1.83M 199.76% | -2.20M 20.44% | -1.70M 22.73% | -3.30M 94.12% | -35.80M 984.85% | -200.70M 460.61% | 28.70M 114.30% | 49.50M 72.47% | -12.90M 126.06% | |
income before tax | 4.51M - | -13.03M 388.62% | -21.24M 63.09% | 3M 114.12% | 33.60M 1,020.00% | 29.30M 12.80% | 20.80M 29.01% | -43.80M 310.58% | 200.80M 558.45% | 220M 9.56% | 51.80M 76.45% | |
income tax expense | 1.18M - | -3.50M 396.34% | -3.20M 8.53% | 600K 118.74% | 9.90M 1,550% | 9.10M 8.08% | 9.20M 1.10% | 44M 378.26% | 33.40M 24.09% | 29.40M 11.98% | 14.40M 51.02% | |
net income | 3.33M - | -9.52M 385.89% | -18.04M 89.42% | 2.40M 113.30% | 23.70M 887.50% | 20.20M 14.77% | 11.60M 42.57% | -87.80M 856.90% | 167.40M 290.66% | 190.60M 13.86% | 37.30M 80.43% | |
weighted average shs out | 7.99M - | 8.88M 11.08% | 9.70M 9.25% | 10.50M 8.25% | 12.10M 15.24% | 13.40M 10.74% | 13.50M 0.75% | 15.59M 15.50% | 17.20M 10.31% | 17.30M 0.58% | 17.20M 0.58% | |
weighted average shs out dil | 7.99M - | 8.88M 11.08% | 9.70M 9.25% | 10.80M 11.34% | 12.30M 13.89% | 13.50M 9.76% | 13.60M 0.74% | 15.59M 14.65% | 17.60M 12.88% | 20.30M 15.34% | 17.20M 15.27% | |
eps | 0.42 - | -1.07 354.76% | -1.86 73.83% | 0.23 112.37% | 1.96 752.17% | 1.51 22.96% | 0.86 43.05% | -5.63 754.65% | 9.73 272.82% | 11.04 13.46% | 2.17 80.34% | |
epsdiluted | 0.42 - | -1.07 354.76% | -1.86 73.83% | 0.22 111.83% | 1.93 777.27% | 1.50 22.28% | 0.85 43.33% | -5.63 762.35% | 9.51 268.92% | 10.15 6.73% | 2.17 78.62% |
All numbers in CAD (except ratios and percentages)