Plaintree Systems Inc. (NPT.CN)
CAD 0.07
(0.0%)
CAD 0.07
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 24.2 Million | 19.94 Million | 16.19 Million | 12.65 Million | 17.35 Million | 17 Million |
| Cost of Revenue | 16.56 Million | 15.8 Million | 12.31 Million | 8.96 Million | 13.5 Million | 13.35 Million |
| Gross Profit | 7.64 Million | 4.14 Million | 3.87 Million | 3.69 Million | 3.85 Million | 3.64 Million |
| Operating Expenses | 5.92 Million | 3.47 Million | 2.26 Million | 1.39 Million | 2.21 Million | 1.69 Million |
| Selling, General and Administrative Expenses | 4.16 Million | 1.88 Million | 674.52 Thousand | 381.58 Thousand | 668.65 Thousand | 536.46 Thousand |
| Research and Development Expenses | 1.76 Million | 1.59 Million | 1.59 Million | 1.01 Million | 1.55 Million | 1.15 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 22.49 Million | 19.27 Million | 14.58 Million | 10.35 Million | 15.72 Million | 15.04 Million |
| Operating Income | 1.71 Million | -1.33 Million | 91.85 Thousand | 1.12 Million | -277.92 Thousand | 2.55 Million |
| Interest Expense | 301.95 Thousand | 335.44 Thousand | 243.1 Thousand | 182.73 Thousand | 280.18 Thousand | 581.54 Thousand |
| Income Tax Expense | - | -309.25 Thousand | 1029.00 | 49.68 Thousand | 2.29 Million | 131.81 Thousand |
| Earnings before Tax | 1.07 Million | -2.25 Million | -200.85 Thousand | 893.94 Thousand | -203.68 Thousand | -119.85 Thousand |
| Net Income | 1.07 Million | -1.94 Million | -201.88 Thousand | 844.25 Thousand | -2.5 Million | 3.8 Million |
| Earnings Per Share Basic | -0.03 | -0.15 | -0.02 | 0.07 | -0.19 | 0.29 |
| Earnings Per Share Diluted | -0.03 | -0.15 | -0.02 | 0.07 | -0.19 | 0.29 |
| Weighted Average Shares Outstanding | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million |
| Gross Margin | 0.32 | 0.21 | 0.24 | 0.29 | 0.22 | 0.21 |
| EBIT Margin | 0.12 | 0.01 | 0.09 | 0.17 | 0.06 | 0.10 |
| Profit Margin | 0.04 | -0.10 | -0.01 | 0.07 | -0.14 | 0.22 |
| EBITDA | 2.88 Million | -423.22 Thousand | 1.48 Million | 2.07 Million | 1.21 Million | 3.63 Million |
| Earnings Before Tax Margin | 0.07 | -0.07 | 0.01 | 0.09 | -0.02 | 0.15 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.28 Million | 24.2 Million | 6.41 Million | 4.85 Million | 5.17 Million | 7.75 Million |
| Cost of Revenue | 4.8 Million | 16.96 Million | 4.23 Million | 3.36 Million | 3.54 Million | 5.41 Million |
| Gross Profit | 2.48 Million | 7.23 Million | 2.18 Million | 1.49 Million | 1.62 Million | 2.33 Million |
| Operating Expenses | 1.38 Million | 5.52 Million | 1.34 Million | 1.43 Million | 994.56 Thousand | 990.61 Thousand |
| Selling, General and Administrative Expenses | 917.82 Thousand | - | 898.54 Thousand | 926.77 Thousand | 592.42 Thousand | 583.46 Thousand |
| Research and Development Expenses | 465.5 Thousand | - | 447.65 Thousand | 510.06 Thousand | 402.14 Thousand | 407.14 Thousand |
| Other Expenses | 465.5 Thousand | - | - | - | - | - |
| Cost and Expenses | 6.18 Million | 22.49 Million | 5.58 Million | 4.79 Million | 4.54 Million | 6.4 Million |
| Operating Income | 1.09 Million | 1.71 Million | 834.49 Thousand | 57.78 Thousand | 51.48 Thousand | 807.7 Thousand |
| Interest Expense | 94.09 Thousand | 301.95 Thousand | 93.09 Thousand | 60.89 Thousand | 91.08 Thousand | 56.88 Thousand |
| Income Tax Expense | -1.00 | 1.00 | 3.00 | 2.00 | 91.08 Thousand | 56.88 Thousand |
| Earnings before Tax | 1.12 Million | 1.07 Million | 624.82 Thousand | -173.92 Thousand | -43.86 Thousand | 664.87 Thousand |
| Net Income | 1 Million | 1.07 Million | 624.82 Thousand | -173.92 Thousand | -43.86 Thousand | 664.87 Thousand |
| Earnings Per Share Basic | 0.06 | - | 0.02 | -0.01 | -0.00 | 0.05 |
| Earnings Per Share Diluted | 0.06 | - | 0.02 | -0.01 | -0.00 | 0.05 |
| Weighted Average Shares Outstanding | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million | 12.92 Million |
| Gross Margin | 0.34 | 0.30 | 0.34 | 0.31 | 0.31 | 0.30 |
| EBIT Margin | 0.21 | - | 0.19 | 0.09 | 0.08 | 0.15 |
| Profit Margin | 0.14 | 0.04 | 0.10 | -0.04 | -0.01 | 0.09 |
| EBITDA | 1.52 Million | - | 1.22 Million | 421.2 Thousand | 431.42 Thousand | 1.18 Million |
| Earnings Before Tax Margin | 0.15 | 0.07 | 0.13 | 0.01 | 0.01 | 0.10 |
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