EcoSynthetix Inc. (ECO.TO)
CAD 4.18
(2.45%)
CAD 4.18
(2.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 12.65 Million | 19.03 Million | 18.16 Million | 13.66 Million | 18.44 Million | 22.79 Million |
| Cost of Revenue | 9.87 Million | 14.88 Million | 14.19 Million | 10.92 Million | 14.41 Million | 18.3 Million |
| Gross Profit | 2.78 Million | 4.15 Million | 3.97 Million | 2.73 Million | 4.02 Million | 4.49 Million |
| Operating Expenses | 7.28 Million | 7.05 Million | 7.21 Million | 5.74 Million | 6.59 Million | 7.95 Million |
| Selling, General and Administrative Expenses | 4.98 Million | 5.13 Million | 5.38 Million | 4.33 Million | 4.84 Million | 5.51 Million |
| Research and Development Expenses | 2.3 Million | 1.92 Million | 1.83 Million | 1.41 Million | 1.74 Million | 2.21 Million |
| Other Expenses | - | - | - | - | - | 222.77 Thousand |
| Cost and Expenses | 17.16 Million | 21.93 Million | 21.4 Million | 16.67 Million | 21 Million | 26.25 Million |
| Operating Income | -4.5 Million | -2.9 Million | -3.24 Million | -3 Million | -2.56 Million | -3.45 Million |
| Interest Expense | - | 528.03 Thousand | - | - | - | 926.88 Thousand |
| Income Tax Expense | - | -1.05 Million | -62.42 Thousand | -605.49 Thousand | -1.1 Million | 1.85 Million |
| Earnings before Tax | -2.82 Million | -2.37 Million | -3.17 Million | -2.4 Million | -1.45 Million | -2.53 Million |
| Net Income | -2.82 Million | -1.31 Million | -3.11 Million | -1.79 Million | -345.41 Thousand | -2.53 Million |
| Earnings Per Share Basic | -0.05 | -0.02 | -0.05 | -0.03 | -0.01 | -0.04 |
| Earnings Per Share Diluted | -0.05 | -0.02 | -0.05 | -0.03 | -0.01 | -0.04 |
| Weighted Average Shares Outstanding | 58.92 Million | 58.89 Million | 57.41 Million | 57.19 Million | 58.29 Million | 59.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 58.92 Million | 58.89 Million | 57.41 Million | 57.19 Million | 58.29 Million | 59.49 Million |
| Gross Margin | 0.22 | 0.22 | 0.22 | 0.20 | 0.22 | 0.20 |
| EBIT Margin | -0.26 | -0.09 | -0.10 | -0.11 | -0.06 | -0.10 |
| Profit Margin | -0.22 | -0.07 | -0.17 | -0.13 | -0.02 | -0.11 |
| EBITDA | -3.23 Million | -1.76 Million | -1.86 Million | -1.56 Million | -1.18 Million | -1.98 Million |
| Earnings Before Tax Margin | -0.36 | -0.15 | -0.18 | -0.22 | -0.14 | -0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.18 Million | 4.68 Million | 12.65 Million | 2.84 Million | 3.8 Million | 2.95 Million |
| Cost of Revenue | 2.32 Million | 3.55 Million | 9.87 Million | 2.37 Million | 2.64 Million | 2.4 Million |
| Gross Profit | 858.27 Thousand | 1.13 Million | 2.78 Million | 464.04 Thousand | 1.15 Million | 549.87 Thousand |
| Operating Expenses | 2.08 Million | 2.17 Million | 7.28 Million | 1.9 Million | 1.74 Million | 1.78 Million |
| Selling, General and Administrative Expenses | 1.44 Million | 1.72 Million | - | 1.34 Million | 1.22 Million | 1.16 Million |
| Research and Development Expenses | 640.33 Thousand | 448.81 Thousand | - | 557.5 Thousand | 514.56 Thousand | 626.05 Thousand |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 4.4 Million | 5.72 Million | 17.16 Million | 4.28 Million | 4.38 Million | 4.19 Million |
| Operating Income | -1.22 Million | -1.03 Million | -4.5 Million | -1.44 Million | -588.7 Thousand | -1.23 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | -538.86 Thousand | 260.92 Thousand | -1.68 Million | 203.87 Thousand | 274.1 Thousand | 176.8 Thousand |
| Earnings before Tax | -683.88 Thousand | -619.34 Thousand | -2.82 Million | -584.62 Thousand | -267.94 Thousand | -980.22 Thousand |
| Net Income | -683.88 Thousand | -619.34 Thousand | -2.82 Million | -584.62 Thousand | -267.94 Thousand | -980.22 Thousand |
| Earnings Per Share Basic | -0.01 | -0.01 | - | -0.01 | -0.00 | -0.02 |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.01 | -0.00 | -0.02 |
| Weighted Average Shares Outstanding | 58.7 Million | 58.61 Million | 58.92 Million | 58.63 Million | 58.71 Million | 59.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 58.7 Million | 58.61 Million | 58.92 Million | 58.63 Million | 58.71 Million | 59.09 Million |
| Gross Margin | 0.27 | 0.24 | 0.22 | 0.16 | 0.30 | 0.19 |
| EBIT Margin | -0.34 | -0.16 | - | -0.42 | -0.09 | -0.32 |
| Profit Margin | -0.21 | -0.13 | -0.22 | -0.21 | -0.07 | -0.33 |
| EBITDA | -1.07 Million | -732.19 Thousand | - | -1.19 Million | -354.18 Thousand | -939.66 Thousand |
| Earnings Before Tax Margin | -0.38 | -0.22 | -0.36 | -0.51 | -0.15 | -0.42 |
UG
TVSSCS
MNMB
017040
QBEIF
002579