NTTCF | NetCents Technology Inc. Annual & Quarterly Income

Annual Income Statements

(In CAD)

Breakdown	2023	2022	2021	2020	2019	2018
Revenue	-	-	-	271.49 Thousand	89.08 Thousand	120.57 Thousand
Cost of Revenue	-	-	-	37.64 Thousand	30.3 Thousand	10.12 Thousand
Gross Profit	-	-	-	233.84 Thousand	58.77 Thousand	110.45 Thousand
Operating Expenses	-	-	-	21.4 Million	5.55 Million	10.57 Million
Selling, General and Administrative Expenses	-	-	-	20.76 Million	5.39 Million	10.44 Million
Research and Development Expenses	-	-	-	230.2 Thousand	615.15 Thousand	-
Other Expenses	-	-	-	-	-	-907.15 Thousand
Cost and Expenses	-	-	-	21.43 Million	5.58 Million	10.58 Million
Operating Income	-	-	-	-21.26 Million	-5.49 Million	-10.56 Million
Interest Expense	-	-	-	-	47.62 Thousand	104.03 Thousand
Income Tax Expense	-	-	-	1.00	47.62 Thousand	-803.11 Thousand
Earnings before Tax	-	-	-	-21.18 Million	-6.66 Million	-13.19 Million
Net Income	-	-	-	-21.18 Million	-6.66 Million	-13.19 Million
Earnings Per Share Basic	-	-	-	-0.30	-0.14	-0.32
Earnings Per Share Diluted	-	-	-	-0.30	-0.14	-0.32
Weighted Average Shares Outstanding	-	-	-	69.96 Million	48.34 Million	41.43 Million
Weighted Average Shares Outstanding (Diluted)	-	-	-	69.96 Million	48.34 Million	41.43 Million
Gross Margin	-	-	-	0.86	0.66	0.92
EBIT Margin	-	-	-	-78.09	-59.89	-93.25
Profit Margin	-	-	-	-78.03	-74.83	-109.42
EBITDA	-	-	-	-21.2 Million	-5.33 Million	-11.24 Million
Earnings Before Tax Margin	-	-	-	-78.33	-61.72	-87.63

Breakdown	2023 FY	2022 FY	2021 FY	2020 FY	2020 Q3	2020 Q2
Revenue	-	-	-	271.49 Thousand	69.75 Thousand	57.48 Thousand
Cost of Revenue	-	-	-	37.64 Thousand	22.46 Thousand	19.75 Thousand
Gross Profit	-	-	-	233.84 Thousand	47.29 Thousand	37.73 Thousand
Operating Expenses	-	-	-	21.4 Million	11.15 Million	2.34 Million
Selling, General and Administrative Expenses	-	-	-	-	11.04 Million	2.23 Million
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	-	-	-	21.43 Million	11.18 Million	2.36 Million
Operating Income	-	-	-	-21.26 Million	-11.11 Million	-2.31 Million
Interest Expense	-	-	-	-	35.48 Thousand	36.5 Thousand
Income Tax Expense	-	-	-	1.00	35.48 Thousand	40.41 Thousand
Earnings before Tax	-	-	-	-21.18 Million	-10.67 Million	-3.14 Million
Net Income	-	-	-	-21.18 Million	-10.67 Million	-3.14 Million
Earnings Per Share Basic	-	-	-	-	-0.15	-0.05
Earnings Per Share Diluted	-	-	-	-	-0.15	-0.05
Weighted Average Shares Outstanding	-	-	-	69.96 Million	71.56 Million	66.46 Million
Weighted Average Shares Outstanding (Diluted)	-	-	-	69.96 Million	71.56 Million	66.46 Million
Gross Margin	-	-	-	0.86	0.68	0.66
EBIT Margin	-	-	-	-	-157.59	-38.21
Profit Margin	-	-	-	-78.03	-153.03	-54.65
EBITDA	-	-	-	-	-10.99 Million	-2.19 Million
Earnings Before Tax Margin	-	-	-	-78.33	-159.29	-40.20