Production (Stage)
Information Services Corporation
ISC.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 41.32M | 44.42M | 44.67M | 49.58M | 41.83M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 41.32M | 44.42M | 44.67M | 49.58M | 41.83M |
| Cost of Revenue | 9.00M | 10.64M | 10.22M | 12.26M | 10.62M |
| Gross Profit | 32.32M | 33.78M | 34.46M | 37.32M | 31.21M |
| SG&A Expenses | 16.41M | 18.19M | 20.07M | 16.41M | 20.07M |
| Depreciation & Amortization | 4.30M | 5.13M | 5.00M | 4.97M | 5.02M |
| Other Operating Expenses | 772.00K | 729.40K | 646.70K | 704.50K | 702.40K |
| Total Operating Expenses | 30.48M | 34.69M | 35.93M | 34.34M | 36.42M |
| Operating Income | 10.84M | 9.74M | 8.74M | 15.24M | 5.41M |
| Income Before Tax | 7.13M | 5.69M | 4.30M | 10.54M | 492.50K |
| Income Tax Expenses | 1.92M | 1.91M | 1.22M | 3.00M | 178.80K |
| Earnings from Continuing Operations | 5.22M | 3.78M | 3.08M | 7.54M | 313.70K |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 5.22M | 3.78M | 3.08M | 7.54M | 313.70K |
| EBIT | 10.84M | 9.74M | 8.74M | 15.24M | 5.41M |
| EBITDA | 14.65M | 12.10M | 13.74M | 20.21M | 10.44M |
| EPS Basic | 0.28 | 0.21 | 0.17 | 0.42 | 0.02 |
| Normalized Basic EPS | 0.24 | 0.19 | 0.15 | 0.36 | 0.02 |
| EPS Diluted | 0.28 | 0.21 | 0.17 | 0.41 | 0.01 |
| Normalized Diluted EPS | 0.24 | 0.19 | 0.15 | 0.36 | 0.02 |
| Average Basic Shares Outstanding | 18.52M | 18.45M | 18.14M | 18.13M | 18.02M |
| Average Diluted Shares Outstanding | 18.62M | 18.45M | 18.35M | 18.29M | 18.20M |
| Dividend Per Share | 0.16 | 0.16 | 0.17 | 0.17 | 0.17 |
| Payout Ratio | 56.88% | 79.00% | 99.19% | 40.41% | 978.96% |