Zimtu Capital Corp. (ZTMUF)
USD 0.02
(0.0%)
USD 0.02
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.88 Million | 1.69 Million | 1.94 Million | 1.36 Million | 1.36 Million | 1.92 Million |
| Cost of Revenue | 581.65 Thousand | 2.28 Million | 1.18 Million | 1.26 Million | 1.42 Million | 1.56 Million |
| Gross Profit | 1.3 Million | -589.48 Thousand | 764.67 Thousand | 95.4 Thousand | -59.26 Thousand | 362.78 Thousand |
| Operating Expenses | 1.3 Million | 1.11 Million | 888.85 Thousand | 675.72 Thousand | 992.42 Thousand | 1.25 Million |
| Selling, General and Administrative Expenses | 976.39 Thousand | 964.69 Thousand | 756.66 Thousand | 549.75 Thousand | 992.42 Thousand | 1.25 Million |
| Research and Development Expenses | - | 1.51 | 0.92 | 0.64 | 1.46 | 2.10 |
| Other Expenses | 328.65 Thousand | -153.95 Thousand | -15 Thousand | 38.28 Thousand | 20.85 Thousand | -147.84 Thousand |
| Cost and Expenses | 1.88 Million | 3.39 Million | 2.06 Million | 1.94 Million | 2.41 Million | 2.81 Million |
| Operating Income | 185.32 Thousand | -1.98 Million | -11.99 Thousand | -642.8 Thousand | 506.07 Thousand | -1.06 Million |
| Interest Expense | 13.16 Thousand | 11.13 Thousand | 7882.00 | 6594.00 | - | - |
| Income Tax Expense | 292.66 Thousand | -55.12 Thousand | 55.12 Thousand | -55.89 Thousand | 1.53 Million | -308.52 Thousand |
| Earnings before Tax | -3.36 Million | -10.52 Million | 10.29 Million | 3.7 Million | -2.74 Million | -5.62 Million |
| Net Income | -3.66 Million | -10.47 Million | 10.23 Million | 3.7 Million | -2.74 Million | -5.62 Million |
| Earnings Per Share Basic | -0.08 | -0.43 | 0.64 | 0.23 | -0.17 | -0.37 |
| Earnings Per Share Diluted | -0.08 | -0.43 | 0.63 | 0.23 | -0.17 | -0.37 |
| Weighted Average Shares Outstanding | 45.75 Million | 24.1 Million | 16.1 Million | 16.1 Million | 15.89 Million | 15.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.96 Million | 24.1 Million | 16.17 Million | 16.1 Million | 15.89 Million | 15.39 Million |
| Gross Margin | 0.69 | -0.35 | 0.39 | 0.07 | -0.04 | 0.19 |
| EBIT Margin | -1.86 | -1.09 | 0.07 | -0.37 | 0.37 | -0.55 |
| Profit Margin | -1.94 | -6.19 | 5.26 | 2.72 | -2.01 | -2.92 |
| EBITDA | -3.5 Million | -1.84 Million | 132.82 Thousand | -498.38 Thousand | -2.74 Million | -252.79 Thousand |
| Earnings Before Tax Margin | 0.10 | -1.17 | -0.01 | -0.47 | 0.37 | -0.55 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.05 Million | 1.92 Million | 63.8 Thousand | -1.42 Million | -515.14 Thousand | 248.61 Thousand |
| Cost of Revenue | 262.23 Thousand | 33.81 Thousand | 33.81 Thousand | 143.32 Thousand | 33.81 Thousand | 294.47 Thousand |
| Gross Profit | 792.78 Thousand | 1.88 Million | 29.98 Thousand | -1.57 Million | -548.96 Thousand | -45.85 Thousand |
| Operating Expenses | -367.3 Thousand | -649.51 Thousand | 416.18 Thousand | 1.64 Million | 444.18 Thousand | 801.19 Thousand |
| Selling, General and Administrative Expenses | 149 Thousand | 145.46 Thousand | 147.6 Thousand | - | 196.14 Thousand | 187.5 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -516.31 Thousand | 50.83 Thousand | -416.18 Thousand | -1.64 Million | -444.18 Thousand | -481.97 Thousand |
| Cost and Expenses | -105.07 Thousand | 395.46 Thousand | 450 Thousand | 1.78 Million | 478 Thousand | 1.09 Million |
| Operating Income | 1.16 Million | 1.52 Million | -386.2 Thousand | -3.21 Million | -993.15 Thousand | -965.58 Thousand |
| Interest Expense | 8952.00 | 9836.00 | 10.68 Thousand | 13.16 Thousand | 11.51 Thousand | 93.00 |
| Income Tax Expense | 12.79 Thousand | 34.16 Thousand | 49.5 Thousand | 292.66 Thousand | 61.17 Thousand | -118.44 Thousand |
| Earnings before Tax | 1.16 Million | 1.62 Million | -381.37 Thousand | -3.36 Million | -1.17 Million | -965.67 Thousand |
| Net Income | 1.16 Million | 1.58 Million | -430.87 Thousand | -3.66 Million | -1.23 Million | -965.67 Thousand |
| Earnings Per Share Basic | 0.02 | 0.03 | -0.01 | - | -0.01 | -0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | -0.01 | - | -0.01 | -0.02 |
| Weighted Average Shares Outstanding | 28.76 Million | 28.48 Million | 35.31 Million | 47.96 Million | 46.73 Million | 31.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 79.15 Million | 78.38 Million | 35.31 Million | 47.96 Million | 46.73 Million | 31.68 Million |
| Gross Margin | 0.75 | 0.98 | 0.47 | 1.10 | 1.07 | -0.18 |
| EBIT Margin | 1.14 | 0.81 | -5.52 | - | 1.86 | -3.74 |
| Profit Margin | 1.10 | 0.83 | -6.75 | 2.56 | 2.40 | -3.88 |
| EBITDA | 1.2 Million | 1.55 Million | -352.38 Thousand | - | -959.33 Thousand | -929.07 Thousand |
| Earnings Before Tax Margin | 1.10 | 0.79 | -6.05 | 2.25 | 1.93 | -3.88 |
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