CAD 14.04
(-2.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.16 Million | 20.67 Million | 21.94 Million | 21.6 Million | 22.45 Million | 22.74 Million |
Cost of Revenue | 4.06 Million | 3.99 Million | 3.68 Million | 3.05 Million | 2.9 Million | 2.31 Million |
Gross Profit | 17.09 Million | 16.68 Million | 18.25 Million | 18.55 Million | 19.54 Million | 20.43 Million |
Operating Expenses | 5.56 Million | 5.63 Million | 6.45 Million | 6.38 Million | 8.04 Million | 15.3 Million |
Selling, General and Administrative Expenses | 5.42 Million | 5.53 Million | 5.11 Million | 6.25 Million | 7.64 Million | 14.74 Million |
Research and Development Expenses | 139 Thousand | 98 Thousand | 88 Thousand | 129 Thousand | 396 Thousand | 561 Thousand |
Other Expenses | - | - | 1.25 Million | - | - | - |
Cost and Expenses | 9.63 Million | 9.62 Million | 10.13 Million | 9.44 Million | 10.94 Million | 17.61 Million |
Operating Income | 11.52 Million | 11.08 Million | 11.82 Million | 12.19 Million | 11.68 Million | 5.33 Million |
Interest Expense | - | 464 Thousand | 92 Thousand | 323 Thousand | 965 Thousand | 907 Thousand |
Income Tax Expense | -7.7 Million | -15.15 Million | 3.3 Million | 2.15 Million | 3.07 Million | 1.92 Million |
Earnings before Tax | 12.68 Million | 11.47 Million | 11.05 Million | 6.53 Million | 5.71 Million | 3.12 Million |
Net Income | 20.38 Million | 26.63 Million | 7.75 Million | 4.54 Million | 3.24 Million | 543 Thousand |
Earnings Per Share Basic | 0.80 | 0.25 | 0.29 | 0.17 | 0.12 | 0.02 |
Earnings Per Share Diluted | 0.80 | 0.25 | 0.29 | 0.17 | 0.12 | 0.02 |
Weighted Average Shares Outstanding | 25.47 Million | 107.48 Million | 26.59 Million | 27.02 Million | 26.84 Million | 26.77 Million |
Weighted Average Shares Outstanding (Diluted) | 25.42 Million | 107.48 Million | 26.83 Million | 27.36 Million | 26.95 Million | 26.99 Million |
Gross Margin | 0.81 | 0.81 | 0.83 | 0.86 | 0.87 | 0.90 |
EBIT Margin | 0.53 | 0.58 | 0.57 | 0.62 | 0.57 | 0.27 |
Profit Margin | 0.96 | 1.29 | 0.35 | 0.21 | 0.14 | 0.02 |
EBITDA | 11.26 Million | 11.95 Million | 13.65 Million | 13.4 Million | 12.86 Million | 6.15 Million |
Earnings Before Tax Margin | 0.54 | 0.54 | 0.54 | 0.56 | 0.52 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.3 Million | 5.86 Million | 4.92 Million | 21.16 Million | 6.06 Million | 5.28 Million |
Cost of Revenue | 1.1 Million | 1.05 Million | 955 Thousand | 4.06 Million | 1.07 Million | 1.06 Million |
Gross Profit | 4.19 Million | 4.81 Million | 3.96 Million | 17.09 Million | 4.99 Million | 4.22 Million |
Operating Expenses | 1.6 Million | 1.75 Million | 1.59 Million | 7.06 Million | 1.96 Million | 1.93 Million |
Selling, General and Administrative Expenses | 1.27 Million | 1.42 Million | 1.24 Million | - | 1.69 Million | 1.49 Million |
Research and Development Expenses | 47 Thousand | 45 Thousand | 83 Thousand | - | 10 Thousand | 97 Thousand |
Other Expenses | 292 Thousand | - | - | - | - | - |
Cost and Expenses | 2.71 Million | 2.81 Million | 2.55 Million | 11.12 Million | 3.04 Million | 2.99 Million |
Operating Income | 3.27 Million | 3.05 Million | 1.61 Million | 9.25 Million | 3.45 Million | 1.84 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | -480 Thousand | -1.95 Million | -3.97 Million | -7.7 Million | -3.9 Million | 99 Thousand |
Earnings before Tax | 2.51 Million | 2.96 Million | 3.68 Million | 12.68 Million | 3.12 Million | 3.17 Million |
Net Income | 2.99 Million | 4.92 Million | 7.65 Million | 20.38 Million | 7.03 Million | 3.07 Million |
Earnings Per Share Basic | 0.17 | 0.21 | 0.32 | - | 0.28 | 0.12 |
Earnings Per Share Diluted | 0.17 | 0.20 | 0.30 | - | 0.27 | 0.12 |
Weighted Average Shares Outstanding | 24.11 Million | 23.99 Million | 25.22 Million | 25 Million | 25.3 Million | 25.33 Million |
Weighted Average Shares Outstanding (Diluted) | 24.56 Million | 24.39 Million | 24.77 Million | 25.42 Million | 25.69 Million | 25.72 Million |
Gross Margin | 0.79 | 0.82 | 0.81 | 0.81 | 0.82 | 0.80 |
EBIT Margin | 0.67 | 0.68 | 0.38 | - | 0.61 | 0.41 |
Profit Margin | 0.56 | 0.84 | 1.56 | 0.96 | 1.16 | 0.58 |
EBITDA | 3.56 Million | 3.98 Million | 1.88 Million | - | 3.72 Million | 2.18 Million |
Earnings Before Tax Margin | 0.62 | 0.52 | 0.33 | 0.44 | 0.57 | 0.35 |
BDM
FBYDW
3042
6866
GNTX
NLSPW