US Financial 15 Split Corp (FTU.TO)
CAD 0.5
(-1.96%)
CAD 0.5
(-1.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | -991.09 Thousand | -316.3 Thousand | 4.64 Million | -2.09 Million | 1.15 Million | 550.25 Thousand |
| Cost of Revenue | - | 124.76 Thousand | 136.37 Thousand | 128.08 Thousand | 141.24 Thousand | - |
| Gross Profit | -991.09 Thousand | -441.07 Thousand | 4.5 Million | -2.22 Million | 1 Million | 550.25 Thousand |
| Operating Expenses | 168.75 Thousand | 290.4 Thousand | 221.14 Thousand | 242.24 Thousand | 248.78 Thousand | 259.16 Thousand |
| Selling, General and Administrative Expenses | 141.24 Thousand | 149.66 Thousand | 140.07 Thousand | 155.24 Thousand | 157.77 Thousand | 143.79 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 140.74 Thousand | 81.07 Thousand | 86.99 Thousand | 91.01 Thousand | 115.36 Thousand |
| Cost and Expenses | 168.75 Thousand | 290.4 Thousand | 221.14 Thousand | 242.24 Thousand | 248.78 Thousand | 259.16 Thousand |
| Operating Income | -1.2 Million | -606.71 Thousand | 4.42 Million | -2.34 Million | 901.38 Thousand | 291.08 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | 418.11 Thousand | -4.73 Million | 2.03 Million | -1.05 Million | -161.14 Thousand |
| Earnings before Tax | -1.24 Million | -606.71 Thousand | 4.42 Million | -2.34 Million | 901.38 Thousand | 291.08 Thousand |
| Net Income | -1.24 Million | -606.71 Thousand | 4.42 Million | -2.34 Million | 901.38 Thousand | 291.08 Thousand |
| Earnings Per Share Basic | -0.66 | -0.32 | 2.33 | -1.23 | 0.47 | 0.15 |
| Earnings Per Share Diluted | -0.66 | -0.32 | 2.33 | -1.23 | 0.47 | 0.15 |
| Weighted Average Shares Outstanding | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million |
| Gross Margin | 1.00 | 1.39 | 0.97 | 1.06 | 0.88 | 1.00 |
| EBIT Margin | - | 1.92 | 0.95 | 1.12 | 0.78 | 0.53 |
| Profit Margin | 1.26 | 1.92 | 0.95 | 1.12 | 0.78 | 0.53 |
| EBITDA | - | - | - | - | - | -82.35 Thousand |
| Earnings Before Tax Margin | 1.22 | 1.92 | 0.95 | 1.12 | 0.78 | 0.53 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Million | 1.22 Million | -1.08 Million | 349.97 Thousand | 543.54 Thousand | 351.1 Thousand |
| Cost of Revenue | 66.59 Thousand | - | 115.71 Thousand | 42.43 Thousand | - | 73.28 Thousand |
| Gross Profit | 1.16 Million | 1.22 Million | -1.19 Million | 307.53 Thousand | 543.54 Thousand | 277.82 Thousand |
| Operating Expenses | 935.55 Thousand | 935.55 Thousand | 168.75 Thousand | 275.28 Thousand | 275.28 Thousand | 1.35 Million |
| Selling, General and Administrative Expenses | 45.28 Thousand | 45.28 Thousand | - | 25.44 Thousand | 25.44 Thousand | 50.75 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 1.9 Million | - | - | - |
| Cost and Expenses | 935.55 Thousand | 935.55 Thousand | 168.75 Thousand | -189.78 Thousand | 275.28 Thousand | -278.39 Thousand |
| Operating Income | 1.15 Million | 1.15 Million | -1.24 Million | 539.76 Thousand | 492.24 Thousand | 629.5 Thousand |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | - | - | 1.03 Million | - | - | - |
| Earnings before Tax | - | - | -1.24 Million | - | - | - |
| Net Income | - | - | -1.24 Million | - | - | - |
| Earnings Per Share Basic | - | - | - | - | - | - |
| Earnings Per Share Diluted | - | - | - | - | - | - |
| Weighted Average Shares Outstanding | 1.86 Million | 1.86 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.86 Million | 1.86 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million |
| Gross Margin | 0.95 | 1.00 | 1.11 | 0.88 | 1.00 | 0.79 |
| EBIT Margin | -0.94 | -0.94 | - | 1.54 | -0.91 | 1.79 |
| Profit Margin | - | - | 1.16 | - | - | - |
| EBITDA | -1.15 Million | -1.15 Million | - | 539.76 Thousand | -492.24 Thousand | 629.5 Thousand |
| Earnings Before Tax Margin | 0.94 | 0.94 | 1.16 | 1.54 | 0.91 | 1.79 |
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