CAD 12.74
(-0.08%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Revenue | 2.79 Million | 2.71 Million | 2.63 Million | 3.02 Million | 3.03 Million | 3.03 Million |
Cost of Revenue | 417.67 Thousand | 418.06 Thousand | 508.28 Thousand | 657.13 Thousand | 467.75 Thousand | 548.47 Thousand |
Gross Profit | 2.37 Million | 2.29 Million | 2.12 Million | 2.36 Million | 2.56 Million | 2.49 Million |
Operating Expenses | 1.29 Million | 1.29 Million | 1.37 Million | 1.41 Million | 1.2 Million | 1.2 Million |
Selling, General and Administrative Expenses | 1.29 Million | 1.29 Million | 1.37 Million | 1.41 Million | 1.2 Million | 1.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -40.64 Thousand | -102.75 Thousand | -3737.00 | -11.99 Thousand | 230.91 Thousand |
Cost and Expenses | 1.29 Million | 1.71 Million | 1.88 Million | 2.07 Million | 1.67 Million | 1.75 Million |
Operating Income | 1.49 Million | 2.7 Million | 749.26 Thousand | -2.27 Million | 1.65 Million | 1.17 Million |
Interest Expense | - | - | 39.86 Thousand | - | - | - |
Income Tax Expense | 220.04 Thousand | 176.48 Thousand | 1 Million | 705.9 Thousand | 355.33 Thousand | 411.78 Thousand |
Earnings before Tax | 344.52 Thousand | -601.87 Thousand | 6.67 Million | 4.24 Million | 1.18 Million | 1.72 Million |
Net Income | 124.47 Thousand | -778.35 Thousand | 5.66 Million | 3.53 Million | 833.97 Thousand | 1.31 Million |
Earnings Per Share Basic | 0.07 | -0.43 | 3.13 | 1.96 | 0.46 | 0.72 |
Earnings Per Share Diluted | 0.07 | -0.43 | 3.13 | 1.96 | 0.46 | 0.72 |
Weighted Average Shares Outstanding | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million |
Weighted Average Shares Outstanding (Diluted) | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million |
Gross Margin | 0.85 | 0.85 | 0.81 | 0.78 | 0.85 | 0.82 |
EBIT Margin | 0.39 | 1.00 | -1.99 | -0.75 | 0.55 | 0.39 |
Profit Margin | 0.04 | -0.29 | 2.15 | 1.17 | 0.27 | 0.43 |
EBITDA | 1.07 Million | 995.86 Thousand | 749.26 Thousand | 951.45 Thousand | 1.36 Million | 1.28 Million |
Earnings Before Tax Margin | 0.54 | 1.00 | 0.28 | -0.75 | 0.55 | 0.39 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 679.57 Thousand | 2.79 Million | 672.25 Thousand | 774.54 Thousand | 676.45 Thousand | 669.47 Thousand |
Cost of Revenue | 72.12 Thousand | 417.67 Thousand | 145.18 Thousand | 108.36 Thousand | 78.45 Thousand | 85.67 Thousand |
Gross Profit | 607.45 Thousand | 2.37 Million | 527.07 Thousand | 666.18 Thousand | 598 Thousand | 583.8 Thousand |
Operating Expenses | 323.76 Thousand | 1.29 Million | 378.2 Thousand | 303.64 Thousand | 290.65 Thousand | 325.18 Thousand |
Selling, General and Administrative Expenses | 323.76 Thousand | - | 378.2 Thousand | 303.64 Thousand | 290.65 Thousand | 325.18 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 395.88 Thousand | 1.71 Million | 523.38 Thousand | 412 Thousand | 369.1 Thousand | 410.85 Thousand |
Operating Income | -690.25 Thousand | 2.06 Million | -61.13 Thousand | 357.04 Thousand | 1.51 Million | 256.49 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.05 Million | 220.04 Thousand | 51.6 Thousand | 114.68 Thousand | -32.19 Thousand | 85.95 Thousand |
Earnings before Tax | 1.3 Million | 344.52 Thousand | 405.38 Thousand | 432.23 Thousand | -826.99 Thousand | 333.9 Thousand |
Net Income | 250.4 Thousand | 124.47 Thousand | 353.78 Thousand | 317.54 Thousand | -794.8 Thousand | 247.95 Thousand |
Earnings Per Share Basic | 0.14 | - | 0.20 | 0.18 | -0.44 | 0.14 |
Earnings Per Share Diluted | 0.14 | - | 0.20 | 0.18 | -0.44 | 0.14 |
Weighted Average Shares Outstanding | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million |
Weighted Average Shares Outstanding (Diluted) | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million | 1.8 Million |
Gross Margin | 0.89 | 0.85 | 0.78 | 0.86 | 0.88 | 0.87 |
EBIT Margin | -1.02 | - | -0.09 | 0.46 | 2.23 | 0.38 |
Profit Margin | 0.37 | 0.04 | 0.53 | 0.41 | -1.17 | 0.37 |
EBITDA | -690.25 Thousand | - | -61.13 Thousand | 357.04 Thousand | 1.51 Million | 256.49 Thousand |
Earnings Before Tax Margin | -1.02 | 0.74 | -0.09 | 0.46 | 2.23 | 0.38 |
PRI
MDT
000798
CLEAN
4938
PAG