COM:SOFTCHOICE
Softchoice
- Stock
Last Close
22.59
22/11 21:00
Market Cap
1.11B
Beta: -
Volume Today
10.81K
Avg: -
Preview
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Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 218.82M - | 169.52M 22.53% | 231.39M 36.50% | 233.23M 0.79% | 212.65M 8.82% | 199.01M 6.42% | 258.18M 29.73% | 222.92M 13.65% | 254.31M 14.08% | 222.08M 12.67% | 228.90M 3.07% | 208.82M 8.77% | 207.56M 0.60% | 182.15M 12.24% | 217.88M 19.61% | 169.76M 22.09% | 192.98M 13.68% | 189.18M 1.97% | |
cost of revenue | 155.61M - | 116.87M 24.90% | 165.95M 41.99% | 170.22M 2.57% | 139.67M 17.95% | 133.82M 4.18% | 172.37M 28.80% | 155.86M 9.58% | 170.98M 9.70% | 146.32M 14.42% | 142.72M 2.46% | 134.62M 5.68% | 124.62M 7.42% | 103.91M 16.62% | 130.57M 25.66% | 93.14M 28.66% | 99.87M 7.22% | 103.98M 4.11% | |
gross profit | 63.20M - | 52.65M 16.70% | 65.44M 24.29% | 63.01M 3.71% | 72.98M 15.82% | 65.18M 10.69% | 85.80M 31.63% | 67.06M 21.84% | 83.33M 24.26% | 75.76M 9.09% | 86.17M 13.75% | 74.20M 13.90% | 82.93M 11.77% | 78.24M 5.66% | 87.31M 11.59% | 76.61M 12.25% | 93.11M 21.52% | 85.20M 8.49% | |
selling and marketing expenses | 39.65M - | 39.02M 1.59% | -120.84M 409.69% | 44.40M 136.74% | 39.44M 11.16% | 40.39M 2.41% | -119.68M 396.30% | 46.99M 139.26% | 49.26M 4.82% | 53.57M 8.75% | -149.82M 379.68% | 50.53M 133.73% | 49.17M 2.69% | 46.52M 5.40% | -146.22M 414.33% | 51.39M 135.15% | 52.34M 1.85% | 52.88M 1.02% | |
general and administrative expenses | 15.79M - | 12.22M 22.57% | 148.59M 1,115.57% | 17.09M 88.50% | 47.13M 175.80% | 20.17M 57.20% | 173.62M 760.66% | 16.23M 90.65% | 15.67M 3.47% | 15.86M 1.23% | 191.33M 1,106.24% | 14.03M 92.67% | 14.80M 5.49% | 13.46M 9.07% | 195.90M 1,355.86% | 14.59M 92.55% | 18.76M 28.54% | 14.34M 23.56% | |
selling general and administrative expenses | 55.44M - | 51.24M 7.57% | 27.75M 45.85% | 61.49M 121.58% | 86.58M 40.80% | 60.57M 30.04% | 53.94M 10.95% | 63.23M 17.22% | 64.93M 2.70% | 69.43M 6.93% | 41.51M 40.21% | 64.56M 55.52% | 63.97M 0.91% | 59.98M 6.25% | 49.68M 17.17% | 65.98M 32.83% | 71.10M 7.75% | 67.22M 5.47% | |
research and development expenses | |||||||||||||||||||
other expenses | 44K - | 9K 79.55% | 32K 255.56% | -1K 103.13% | -1.03M 103,400% | -1.18M 14.40% | 1.39M 216.98% | 212K 84.69% | 6K 97.17% | -927K 15,550% | 19.39M 2,191.80% | -4K 100.02% | -93K 2,225% | -7K 92.47% | 17K 342.86% | 45K 164.71% | |||
cost and expenses | 211.05M - | 168.12M 20.34% | 216.84M 28.98% | 231.71M 6.86% | 226.25M 2.36% | 194.39M 14.08% | 247.48M 27.31% | 219.08M 11.47% | 235.91M 7.68% | 215.75M 8.54% | 203.63M 5.62% | 199.18M 2.19% | 188.59M 5.31% | 163.89M 13.10% | 194.12M 18.45% | 159.13M 18.03% | 170.97M 7.44% | 171.19M 0.13% | |
operating expenses | 55.44M - | 51.24M 7.57% | 50.89M 0.69% | 61.49M 20.82% | 86.58M 40.80% | 60.57M 30.04% | 75.10M 24.00% | 63.23M 15.82% | 64.93M 2.70% | 69.43M 6.93% | 60.90M 12.28% | 64.56M 6.00% | 63.97M 0.91% | 59.98M 6.25% | 63.55M 5.96% | 65.98M 3.83% | 71.10M 7.75% | 67.22M 5.47% | |
interest expense | 3.68M - | 2.93M 20.26% | -1.04M 135.40% | 3.73M 459.73% | 2.90M 22.47% | 5.68M 96.10% | -586K 110.32% | 1.27M 317.41% | 7.48M 487.05% | 2.41M 67.82% | 2.83M 17.62% | 3.22M 13.67% | 3.49M 8.33% | 3.27M 6.22% | 1.62M 50.38% | 2.29M 41.18% | 5.31M 131.75% | 5.11M 3.79% | |
ebitda | 18.65M - | 11.37M 39.02% | 23.14M 103.51% | 6.64M 71.30% | -7.21M 208.48% | 8.86M 223.01% | 13.34M 50.52% | 8.86M 33.63% | 23.34M 163.53% | 10.52M 54.93% | 29.51M 180.56% | 14.57M 50.63% | 27.96M 91.91% | 20.97M 24.99% | 25.36M 20.95% | 13.14M 48.20% | 24.47M 86.25% | 21.29M 13.01% | |
operating income | 7.76M - | 1.41M 81.87% | 14.55M 933.38% | 1.52M 89.53% | -13.59M 991.93% | 4.62M 133.97% | 10.70M 131.66% | 3.84M 64.11% | 18.40M 379.34% | 6.33M 65.61% | 25.27M 299.29% | 9.64M 61.85% | 18.96M 96.68% | 18.27M 3.66% | 23.76M 30.07% | 10.63M 55.26% | 22.00M 107.00% | 17.98M 18.27% | |
depreciation and amortization | 5.32M - | 6.50M 22.13% | 5.94M 8.66% | 5.32M 10.37% | 5.39M 1.33% | 5.42M 0.57% | 5.03M 7.32% | 5.02M 0.22% | 4.93M 1.63% | 4.19M 15.10% | 4.24M 1.17% | 4.93M 16.30% | 4.43M 10.16% | 2.20M 50.25% | 2.50M 13.53% | 2.41M 3.52% | 2.44M 1.08% | 2.32M 4.76% | |
total other income expenses net | 44K - | 9K 79.55% | 3.41M 37,777.78% | 1.88M 44.79% | -1.03M 154.99% | -1.18M 14.40% | 1.47M 224.32% | 1.52M 3.46% | -7.44M 588.64% | -15.12M 103.18% | -470K 96.89% | -3.15M 570.21% | -93K 97.05% | -3.56M 3,727.96% | 3.02M 184.94% | -3.89M 228.60% | 488K 112.55% | -4.13M 945.70% | |
income before tax | 9.65M - | 1.94M 79.90% | 18.24M 840.85% | -530K 102.91% | -15.49M 2,823.40% | -2.24M 85.56% | 8.90M 497.90% | 5.36M 39.76% | 10.96M 104.40% | -8.79M 180.22% | 24.80M 382.09% | 6.49M 73.83% | 20.05M 208.86% | 11.95M 40.40% | 24.25M 102.98% | 4.50M 81.44% | 17.21M 282.38% | 13.86M 19.49% | |
income tax expense | 1.67M - | 2.80M 67.85% | -1.06M 137.88% | 1.47M 238.30% | -2.38M 262.41% | -23K 99.03% | 1.54M 6,808.70% | 1.63M 5.83% | 3.17M 94.24% | -834K 126.29% | 6.59M 890.17% | 1.95M 70.36% | 5.93M 203.89% | 3.59M 39.46% | 5.21M 45.06% | 5.53M 6.08% | 5.08M 8.14% | 4.83M 4.88% | |
net income | 3.95M - | -1.21M 130.55% | 11.70M 1,070.40% | -1.78M 115.24% | -14.87M 733.82% | -2.21M 85.11% | 7.36M 432.34% | 3.73M 49.32% | 7.79M 108.85% | -7.96M 202.18% | 18.21M 328.84% | 4.54M 75.09% | 14.11M 211.00% | 8.35M 40.80% | 19.04M 127.89% | -1.03M 105.40% | 12.13M 1,280.16% | 9.03M 25.61% | |
weighted average shs out | 19.65M - | 19.65M 0% | 58.85M 199.41% | 58.85M 0% | 49.59M 15.73% | 59.07M 19.12% | 59.51M 0.75% | 62.15M 4.43% | 59.19M 4.77% | 58.72M 0.79% | 58.84M 0.20% | 58.06M 1.32% | 57.89M 0.30% | 58.51M 1.08% | 59.81M - | 60.66M - | |||
weighted average shs out dil | 19.65M - | 19.65M 0% | 58.85M 199.41% | 58.85M 0% | 53.88M 8.44% | 63.45M 17.76% | 63.39M 0.09% | 63.39M 0% | 62.85M 0.85% | 61.74M 1.77% | 62.20M 0.75% | 60.46M 2.80% | 60.24M 0.37% | 59.30M 1.56% | 59.94M - | 60.46M - | |||
eps | 0.20 - | -0.06 130.70% | 0.33 637.46% | -0.03 109.18% | -0.30 890.10% | -0.04 87.50% | 0.12 420% | 0.06 50% | 0.13 116.67% | -0.14 207.69% | 0.31 321.43% | 0.08 74.19% | 0.24 200.00% | 0.14 41.67% | 0 100% | -0.02 Infinity% | 0 100% | 0.15 Infinity% | |
epsdiluted | 0.20 - | -0.06 130.70% | 0.33 637.46% | -0.03 109.18% | -0.28 824.09% | -0.03 87.54% | 0.12 443.84% | 0.06 51% | 0.12 104.08% | -0.13 208.33% | 0.31 338.46% | 0.08 74.19% | 0.23 187.50% | 0.14 39.13% | 0 100% | -0.02 Infinity% | 0 100% | 0.15 Infinity% |
All numbers in CAD (except ratios and percentages)