Production (Stage)
ICEsoft Technologies Canada Corp.
ISFT
CNSX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 7.80% | 6.37% | 6.59% | 10.11% | 12.63% |
| Total Other Revenue | -27.88% | -30.60% | 45.00% | 93.88% | 60.19% |
| Total Revenue | 6.90% | 5.32% | 7.37% | 11.49% | 13.48% |
| Cost of Revenue | -6.57% | -2.97% | -0.20% | -3.11% | 0.90% |
| Gross Profit | 12.39% | 9.19% | 11.02% | 18.92% | 19.61% |
| SG&A Expenses | 5.44% | 25.34% | -22.21% | -30.17% | -28.21% |
| Depreciation & Amortization | -12.50% | 126.80% | 140.00% | 139.47% | 131.58% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | -4.46% | -16.98% | -27.65% | -32.01% | -27.85% |
| Operating Income | 100.58% | 107.14% | 104.78% | 97.62% | 82.34% |
| Income Before Tax | 66.90% | 79.10% | 87.58% | 51.53% | 44.33% |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | 66.90% | 79.10% | 87.58% | 51.53% | 44.33% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 66.90% | 79.10% | 87.58% | 51.53% | 44.33% |
| EBIT | 100.58% | 107.14% | 104.78% | 97.62% | 82.34% |
| EBITDA | 101.91% | 107.92% | 105.22% | 97.92% | 82.58% |
| EPS Basic | 65.96% | 77.59% | 86.08% | 50.00% | 41.98% |
| Normalized Basic EPS | 40.00% | 68.18% | 82.86% | 80.43% | 70.59% |
| EPS Diluted | 65.96% | 77.59% | 86.08% | 50.00% | 41.98% |
| Normalized Diluted EPS | 40.00% | 68.18% | 82.86% | 80.43% | 70.59% |
| Average Basic Shares Outstanding | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Average Diluted Shares Outstanding | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |