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
收入增長了85％，達到1,480萬美元，創下了創紀錄的季度業績
稅前淨收入增長了223％，達到150萬美元，創下了創紀錄的季度業績
調整後的息稅折舊攤銷前利潤增長了559％，至310萬美元
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.
艾伯塔省埃德蒙頓--（Newsfile Corp.，2024年5月22日）——金融服務提供商Everyday People Financial Corp.（TSXV：EPF）（OTCQB：EPFCF）（“Everyday People” 或 “公司”）欣然宣佈其截至2024年3月31日的三個月中創紀錄的合併財務業績，這標誌着公司增長戰略的重要里程碑。
"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.
“該公司在2024年第一季度的財務業績異常強勁。我們強勁的第一季度業績反映了我們整個團隊的辛勤工作和奉獻精神，這些業績證明了我們對增加股東價值的奉獻精神和承諾。” Everyday People執行董事長戈登·雷克達爾說。
Key Financial Highlights for the Three Months Ended March 31, 2024
截至2024年3月31日的三個月的主要財務摘要
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日的三個月，收入增長了1,480萬美元，而2022年同期爲800萬美元。
截至2024年3月31日的三個月，稅前淨收益爲150萬美元，而2023年同期的稅前淨虧損爲120萬美元，這反映了我們的戰略增長戰略的成功實施。
截至2024年3月31日的三個月，調整後 EBITDA1 實現了310萬美元的正數，而2023年同期調整後的息稅折舊攤銷前利潤爲50萬美元。請參閱公司 “管理層討論與分析” 報告中披露的 “非國際財務報告準則財務指標的對賬”。
1Adjusted EBITDA
1調整後息折舊攤銷前利潤
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) |
三個月已結束 |
三個月已結束 |
|
2024年3月31日 |
2023年3月31日 |
|
調整後的息稅折舊攤銷前利潤 |
||
稅前淨收益（虧損） |
1,466,985 |
(1,192,841) |
調整 |
||
利息包含在直接成本中 |
- |
17,031 |
折舊和攤銷 |
798,941 |
587,410 |
收購成本 |
72,477 |
212,150 |
基於股份的薪酬 |
152,895 |
230,943 |
財務成本 |
896,927 |
616,128 |
債務清算收益 |
(286,686) |
- |
對稅前淨收益（虧損）的調整總額 |
1,634,554 |
1,663,662 |
調整後 EBITDA |
3,101,539 |
470,821 |
減去：財務成本 |
(896,927) |
(616,128) |
調整後 EBTDA |
2,204,612 |
(145,307) |
譯文內容由第三人軟體翻譯。