Everyday People Financial Reports Record Results for the Three Months Ended March 31, 2024
Everyday People Financial Reports Record Results for the Three Months Ended March 31, 2024
Revenue increased by 85% to $14.8 million, representing record quarterly performance
Net income before tax increased by 223% to $1.5 million, representing record quarterly performance
Adjusted EBITDA increased by 559% to $3.1 million
收入增长了85%,达到1,480万美元,创下了创纪录的季度业绩
税前净收入增长了223%,达到150万美元,创下了创纪录的季度业绩
调整后的息税折旧摊销前利润增长了559%,至310万美元
Edmonton, Alberta--(Newsfile Corp. - May 22, 2024) - Everyday People Financial Corp. (TSXV: EPF) (OTCQB: EPFCF) ("Everyday People" or the "Company"), a financial services provider, is pleased to announce its record consolidated financial results for the three months ended March 31, 2024, marking a significant milestone in the Company's growth strategy.
艾伯塔省埃德蒙顿--(Newsfile Corp.,2024年5月22日)——金融服务提供商Everyday People Financial Corp.(TSXV:EPF)(OTCQB:EPFCF)(“Everyday People” 或 “公司”)欣然宣布其截至2024年3月31日的三个月中创纪录的合并财务业绩,这标志着公司增长战略的重要里程碑。
"The Company had exceptionally strong financial results for the first quarter of 2024. Our strong first quarter results reflect the hard work and dedication of our entire team, and these results are a testament to our dedication and commitment to increase shareholders value," said Gordon Reykdal, Executive Chairman of Everyday People.
“该公司在2024年第一季度的财务业绩异常强劲。我们强劲的第一季度业绩反映了我们整个团队的辛勤工作和奉献精神,这些业绩证明了我们对增加股东价值的奉献精神和承诺。” Everyday People执行董事长戈登·雷克达尔说。
Key Financial Highlights for the Three Months Ended March 31, 2024
截至2024年3月31日的三个月的主要财务摘要
Revenue growth of $14.8 million for the three months ended March 31, 2024, compared to $8.0 million for the same period in 2022.
Net income before taxes of $1.5 million for the three months ended March 31, 2024, as compared to a net loss before taxes of $1.2 million for the same period in 2023, reflecting the successful implementation of our strategic growth strategy.
Achieved positive adjusted EBITDA1 of $3.1 million for the three months ended March 31, 2024, compared to adjusted EBITDA of $0.5 million for the same period in 2023. Refer to "Reconciliation of Non-IFRS Financial Measures" disclosed in the Company's "Management's Discussion and Analysis" report.
截至2024年3月31日的三个月,收入增长了1,480万美元,而2022年同期为800万美元。
截至2024年3月31日的三个月,税前净收益为150万美元,而2023年同期的税前净亏损为120万美元,这反映了我们的战略增长战略的成功实施。
截至2024年3月31日的三个月,调整后 EBITDA1 实现了310万美元的正数,而2023年同期调整后的息税折旧摊销前利润为50万美元。请参阅公司 “管理层讨论与分析” 报告中披露的 “非国际财务报告准则财务指标的对账”。
1Adjusted EBITDA
1调整后息折旧摊销前利润
Three months ended |
Three months ended |
|
March 31, 2024 |
March 31, 2023 |
|
Adjusted EBITDA reconciliation |
||
Net income (loss) before tax |
1,466,985 |
(1,192,841) |
Adjustments |
||
Interest included in direct cost |
- |
17,031 |
Depreciation and amortization |
798,941 |
587,410 |
Acquisition costs |
72,477 |
212,150 |
Share-based compensation |
152,895 |
230,943 |
Finance costs |
896,927 |
616,128 |
Gain on debt settlement |
(286,686) |
- |
Total adjustments to net income (loss) before tax |
1,634,554 |
1,663,662 |
Adjusted EBITDA |
3,101,539 |
470,821 |
Less: Finance costs |
(896,927) |
(616,128) |
Adjusted EBTDA |
2,204,612 |
(145,307) |
三个月已结束 |
三个月已结束 |
|
2024年3月31日 |
2023年3月31日 |
|
调整后的息税折旧摊销前利润 |
||
税前净收益(亏损) |
1,466,985 |
(1,192,841) |
调整 |
||
利息包含在直接成本中 |
- |
17,031 |
折旧和摊销 |
798,941 |
587,410 |
收购成本 |
72,477 |
212,150 |
基于股份的薪酬 |
152,895 |
230,943 |
财务成本 |
896,927 |
616,128 |
债务清算收益 |
(286,686) |
- |
对税前净收益(亏损)的调整总额 |
1,634,554 |
1,663,662 |
调整后 EBITDA |
3,101,539 |
470,821 |
减去:财务成本 |
(896,927) |
(616,128) |
调整后 EBTDA |
2,204,612 |
(145,307) |