C

Converge Technology Solutions Corp
TSX:CTS

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Converge Technology Solutions Corp
TSX:CTS
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Price: 3.26 CAD 2.84% Market Closed
Market Cap: 629.4m CAD
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Income Statement

Earnings Waterfall
Converge Technology Solutions Corp

Revenue
2.6B CAD
Cost of Revenue
-1.9B CAD
Gross Profit
694.3m CAD
Operating Expenses
-642.6m CAD
Operating Income
51.8m CAD
Other Expenses
-214.5m CAD
Net Income
-162.7m CAD

Income Statement
Converge Technology Solutions Corp

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Income Statement
Currency: CAD
Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
276
N/A
376
+36%
459
+22%
510
+11%
565
+11%
609
+8%
688
+13%
759
+10%
829
+9%
874
+5%
949
+9%
1 018
+7%
1 135
+12%
1 312
+16%
1 528
+16%
1 768
+16%
2 019
+14%
2 255
+12%
2 165
-4%
2 293
+6%
2 362
+3%
2 469
+5%
2 705
+10%
2 656
-2%
2 642
-1%
2 562
-3%
Gross Profit
Cost of Revenue
(226)
(303)
(369)
(404)
(445)
(477)
(526)
(580)
(631)
(659)
(716)
(772)
(866)
(1 012)
(1 182)
(1 381)
(1 577)
(1 757)
(1 614)
(1 680)
(1 706)
(1 779)
(2 002)
(1 949)
(1 932)
(1 868)
Gross Profit
50
N/A
73
+45%
90
+24%
106
+18%
120
+13%
132
+10%
162
+22%
179
+11%
198
+10%
215
+9%
233
+8%
246
+6%
269
+10%
301
+12%
346
+15%
387
+12%
442
+14%
498
+13%
551
+11%
613
+11%
656
+7%
690
+5%
703
+2%
707
+1%
710
+1%
694
-2%
Operating Income
Operating Expenses
(43)
(68)
(81)
(97)
(112)
(120)
(150)
(167)
(183)
(194)
(199)
(205)
(220)
(254)
(294)
(334)
(383)
(441)
(494)
(557)
(607)
(637)
(656)
(658)
(656)
(643)
Selling, General & Administrative
(40)
(63)
(76)
(91)
(105)
(112)
(137)
(151)
(164)
(173)
(178)
(226)
(239)
(268)
(257)
(291)
(331)
(376)
(419)
(471)
(511)
(534)
(545)
(549)
(548)
(544)
Depreciation & Amortization
(3)
(5)
(5)
(6)
(7)
(9)
(13)
(16)
(19)
(21)
(22)
(23)
(25)
(30)
(37)
(45)
(54)
(67)
(75)
(87)
(96)
(103)
(111)
(110)
(108)
(99)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
44
44
44
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
7
N/A
5
-31%
9
+92%
10
+4%
8
-17%
12
+50%
12
-3%
12
+5%
15
+25%
22
+42%
34
+55%
42
+23%
49
+19%
47
-4%
52
+10%
53
+2%
59
+11%
57
-4%
56
-1%
56
0%
49
-13%
53
+10%
47
-13%
48
+3%
54
+12%
52
-4%
Pre-Tax Income
Interest Income Expense
(4)
(6)
(8)
(10)
(11)
(13)
(16)
(18)
(20)
(21)
(20)
(17)
(13)
(9)
(8)
(7)
(9)
11
(0)
(7)
(8)
(37)
(37)
(34)
(37)
(36)
Non-Reccuring Items
(3)
(6)
(10)
(13)
(11)
(13)
(6)
(9)
(12)
(10)
(14)
(15)
(14)
(17)
(15)
(18)
(20)
(23)
(24)
(23)
(21)
(16)
(14)
(13)
(190)
(190)
Total Other Income
(9)
(9)
(7)
(5)
(0)
(0)
(2)
2
1
1
(3)
(6)
(9)
(4)
(6)
(10)
(3)
(7)
(13)
(11)
(23)
(24)
(15)
(17)
(9)
(10)
Pre-Tax Income
(10)
N/A
(16)
-69%
(16)
+4%
(17)
-12%
(14)
+21%
(14)
-3%
(13)
+10%
(13)
+2%
(16)
-29%
(8)
+48%
(3)
+70%
4
N/A
14
+221%
17
+28%
24
+39%
18
-25%
27
+53%
38
+41%
19
-51%
17
-12%
(3)
N/A
(23)
-648%
(19)
+20%
(15)
+17%
(181)
-1 084%
(184)
-1%
Net Income
Tax Provision
(2)
(2)
(3)
(2)
(3)
(2)
2
3
5
5
(2)
(3)
(7)
(7)
(8)
(8)
(6)
(4)
4
5
9
7
12
9
14
17
Income from Continuing Operations
(11)
(18)
(18)
(20)
(16)
(17)
(11)
(9)
(11)
(4)
(4)
1
6
10
16
10
21
35
23
22
6
(16)
(6)
(7)
(167)
(167)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
1
3
4
5
6
5
5
5
6
4
Net Income (Common)
(11)
N/A
(18)
-61%
(18)
-1%
(20)
-8%
(16)
+17%
(17)
-2%
(11)
+35%
(9)
+13%
(11)
-20%
(4)
+69%
(4)
-20%
1
N/A
6
+540%
10
+61%
16
+54%
11
-34%
22
+105%
38
+74%
27
-27%
27
-1%
12
-57%
(11)
N/A
(1)
+87%
(1)
+7%
(161)
-11 830%
(163)
-1%
EPS (Diluted)
-0.19
N/A
-0.3
-58%
-0.28
+7%
-0.26
+7%
-0.2
+23%
-0.22
-10%
-0.14
+36%
-0.12
+14%
-0.14
-17%
-0.04
+71%
-0.04
N/A
-0.01
+75%
0.05
N/A
0.06
+20%
0.08
+33%
0.06
-25%
0.1
+67%
0.18
+80%
0.13
-28%
0.12
-8%
0.05
-58%
-0.06
N/A
-0.01
+83%
-0.01
N/A
-0.81
-8 000%
-0.82
-1%

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