TSX:DCM - Post Discussion
Post by
lscfa on Nov 13, 2024 12:29am
eps sensitivity
I estimate that fixed costs of revenue are about $25M and assume variable costs are 50% of revenue. So eps can turn positive very quickly with a revenue increase.....
| | Q3/24 actual | | | |
| Revenue | 108,726 | 110,000 | 120,000 | 130,000 |
| Fixed costs (est) | 25,000 | 25,000 | 25,000 | 25,000 |
| Variable costs (est) | 55,717 | 55,000 | 60,000 | 65,000 |
| Gross profit | 28,009 | 30,000 | 35,000 | 40,000 |
| SG&A | 22,430 | 22,430 | 22,430 | 22,430 |
| Restruct/acq exp | 3,237 | 0 | 0 | 0 |
| Finance costs | 5,521 | 5,521 | 5,521 | 5,521 |
| 30% Income tax | (511) | 615 | 2,115 | 3,615 |
| Net income (loss) | (2,668) | 1,434 | 4,934 | 8,434 |
| Shs o/s | 55,309 | 55,309 | 55,309 | 55,309 |
| eps | ($0.05) | $0.03 | $0.09 | $0.15 |
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