Cansortium Inc. (CNTMF)
USD 0.07
(7.69%)
USD 0.07
(7.69%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 97.29 Million | 87.69 Million | 65.43 Million | 52.38 Million | 28.51 Million | 8.06 Million |
| Cost of Revenue | 49.75 Million | 50.72 Million | 29.65 Million | 22.51 Million | 10.45 Million | 5.19 Million |
| Gross Profit | 47.53 Million | 36.96 Million | 35.78 Million | 29.87 Million | 18.05 Million | 2.86 Million |
| Operating Expenses | 38.36 Million | 34.17 Million | 36.43 Million | 38.29 Million | 48.91 Million | 23.11 Million |
| Selling, General and Administrative Expenses | 30.85 Million | 27.41 Million | 30.04 Million | 32.11 Million | 41.04 Million | 21.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.41 Million | 6.76 Million | 6.38 Million | 6.17 Million | 7.86 Million | -374 Thousand |
| Cost and Expenses | 88.02 Million | 84.9 Million | 66.08 Million | 60.8 Million | 59.37 Million | 28.31 Million |
| Operating Income | 9.26 Million | 2.99 Million | -3.07 Million | -8.41 Million | -30.85 Million | -20.25 Million |
| Interest Expense | 17.98 Million | 16.2 Million | 13.2 Million | 13.76 Million | 14.81 Million | 3.79 Million |
| Income Tax Expense | 13.59 Million | 10.37 Million | 7.64 Million | 6.33 Million | 4.16 Million | 5.45 Million |
| Earnings before Tax | -9.15 Million | -26.77 Million | -11.35 Million | -30.39 Million | -49.06 Million | -1.05 Million |
| Net Income | -22.75 Million | -37.14 Million | -19 Million | -36.73 Million | -53.23 Million | -327 Thousand |
| Earnings Per Share Basic | -0.08 | -0.15 | -0.08 | -0.18 | -0.29 | -0.00 |
| Earnings Per Share Diluted | -0.08 | -0.15 | -0.08 | -0.18 | -0.29 | -0.00 |
| Weighted Average Shares Outstanding | 284.37 Million | 252.69 Million | 228.62 Million | 198.99 Million | 185.59 Million | 75.51 Million |
| Weighted Average Shares Outstanding (Diluted) | 292.62 Million | 252.69 Million | 228.62 Million | 198.99 Million | 185.59 Million | 75.51 Million |
| Gross Margin | 0.49 | 0.42 | 0.55 | 0.57 | 0.63 | 0.36 |
| EBIT Margin | 0.25 | 0.19 | 0.10 | -0.01 | -0.80 | -1.89 |
| Profit Margin | -0.23 | -0.42 | -0.29 | -0.70 | -1.87 | -0.04 |
| EBITDA | 23.9 Million | 2.86 Million | 6.73 Million | -8.36 Million | -25.37 Million | -18.52 Million |
| Earnings Before Tax Margin | 0.10 | 0.03 | -0.05 | -0.16 | -1.08 | -2.51 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 27.26 Million | 25.22 Million | 25.54 Million | 97.29 Million | 25.26 Million | 24.43 Million |
| Cost of Revenue | 17.05 Million | 13.06 Million | 14.64 Million | 49.75 Million | 9.33 Million | 11.23 Million |
| Gross Profit | 10.21 Million | 12.15 Million | 10.9 Million | 47.53 Million | 15.92 Million | 13.19 Million |
| Operating Expenses | 10.89 Million | 9.81 Million | 9.78 Million | 38.36 Million | 8.48 Million | 12.75 Million |
| Selling, General and Administrative Expenses | 10.89 Million | 9.81 Million | 7.14 Million | - | 8.51 Million | 9.79 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 127 Thousand | 371 Thousand | 162 Thousand | 95 Thousand | - | 1.29 Million |
| Cost and Expenses | 27.95 Million | 22.88 Million | 24.42 Million | 88.11 Million | 17.81 Million | 23.99 Million |
| Operating Income | -681 Thousand | 2.34 Million | 4.01 Million | 9.26 Million | 4.22 Million | 1.9 Million |
| Interest Expense | 4.85 Million | 4.71 Million | 4.81 Million | 17.98 Million | 4.57 Million | 4.34 Million |
| Income Tax Expense | 7.63 Million | 4.68 Million | 2.82 Million | 13.59 Million | 5.56 Million | 3.29 Million |
| Earnings before Tax | 8.58 Million | 522 Thousand | -4.43 Million | -9.15 Million | 2.8 Million | -2.05 Million |
| Net Income | 947 Thousand | -4.16 Million | -7.25 Million | -22.75 Million | -2.76 Million | -5.35 Million |
| Earnings Per Share Basic | 0.00 | -0.01 | -0.03 | - | -0.01 | -0.02 |
| Earnings Per Share Diluted | 0.00 | -0.01 | -0.02 | - | -0.01 | -0.02 |
| Weighted Average Shares Outstanding | 299.57 Million | 299.52 Million | 244.78 Million | 284.37 Million | 298.96 Million | 296.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 299.57 Million | 299.52 Million | 298.4 Million | 349.03 Million | 298.96 Million | 296.93 Million |
| Gross Margin | 0.37 | 0.48 | 0.43 | 0.49 | 0.63 | 0.54 |
| EBIT Margin | 0.11 | 0.24 | 0.19 | - | 0.44 | 0.26 |
| Profit Margin | 0.03 | -0.17 | -0.28 | -0.23 | -0.11 | -0.22 |
| EBITDA | 3.08 Million | 6.04 Million | 4.76 Million | - | 11.09 Million | 6.24 Million |
| Earnings Before Tax Margin | -0.02 | 0.09 | 0.16 | 0.10 | 0.17 | 0.08 |
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