CAD 1.17
(1.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.12 Million | 2 Million | 35.27 Million | 7.39 Million | 2.29 Million | 3.05 Million |
Cost of Revenue | 77.51 Thousand | 82.84 Thousand | 40.73 Thousand | 33.37 Thousand | 29.49 Thousand | 27.06 Thousand |
Gross Profit | 4.05 Million | 1.91 Million | 35.23 Million | 7.36 Million | 2.26 Million | 3.02 Million |
Operating Expenses | 2.83 Million | 4.15 Million | 3.58 Million | 2.83 Million | 3.25 Million | 2.67 Million |
Selling, General and Administrative Expenses | 3.43 Million | 2.33 Million | 1.94 Million | 1.12 Million | 1.52 Million | 1.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -595.55 Thousand | 1.82 Million | 1.63 Million | 1.7 Million | 1.73 Million | 12.98 Thousand |
Cost and Expenses | 2.83 Million | 4.24 Million | 3.62 Million | 2.86 Million | 3.28 Million | 2.7 Million |
Operating Income | 1.29 Million | 964.15 Thousand | 31.65 Million | 3.14 Million | -992.73 Thousand | 509.94 Thousand |
Interest Expense | - | 4.94 Million | - | - | - | - |
Income Tax Expense | -345.11 Thousand | 151.14 Thousand | 8.31 Million | 10.52 Thousand | -116.61 Thousand | 67.37 Thousand |
Earnings before Tax | 1.02 Million | -3.98 Million | 32.02 Million | 5.97 Million | -1.16 Million | -28.25 Thousand |
Net Income | 1.37 Million | -4.13 Million | 23.71 Million | 5.96 Million | -1.04 Million | -95.62 Thousand |
Earnings Per Share Basic | 0.02 | -0.07 | 0.43 | 0.11 | -0.02 | -0.00 |
Earnings Per Share Diluted | 0.02 | -0.07 | 0.42 | 0.11 | -0.02 | -0.00 |
Weighted Average Shares Outstanding | 55.4 Million | 55.54 Million | 55.17 Million | 54.64 Million | 52.92 Million | 51.46 Million |
Weighted Average Shares Outstanding (Diluted) | 56.45 Million | 55.54 Million | 56.78 Million | 55.31 Million | 52.92 Million | 51.46 Million |
Gross Margin | 0.98 | 0.96 | 1.00 | 1.00 | 0.99 | 0.99 |
EBIT Margin | 0.34 | 0.52 | 0.90 | 0.43 | -0.32 | 0.26 |
Profit Margin | 0.33 | -2.07 | 0.67 | 0.81 | -0.46 | -0.03 |
EBITDA | 1.38 Million | -2.2 Million | 31.6 Million | 4.37 Million | -963.24 Thousand | 379.87 Thousand |
Earnings Before Tax Margin | 0.31 | 0.48 | 0.90 | 0.43 | -0.43 | 0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 688.92 Thousand | 238.79 Thousand | 3.08 Million | 4.12 Million | 578.01 Thousand | 346.86 Thousand |
Cost of Revenue | 21.79 Thousand | 21.41 Thousand | 19.67 Thousand | 77.51 Thousand | 21.41 Thousand | 20.82 Thousand |
Gross Profit | 667.12 Thousand | 217.37 Thousand | 3.06 Million | 4.05 Million | 556.6 Thousand | 326.03 Thousand |
Operating Expenses | 557.01 Thousand | 983.01 Thousand | 475.77 Thousand | 2.73 Million | 1.04 Million | 570.74 Thousand |
Selling, General and Administrative Expenses | 557.01 Thousand | 983.01 Thousand | 475.77 Thousand | - | 622.36 Thousand | 390.05 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9975.00 | 8154.00 | - | - | 22.46 Thousand | 6000.00 |
Cost and Expenses | 578.81 Thousand | 1 Million | 495.44 Thousand | 2.81 Million | 1.06 Million | 591.56 Thousand |
Operating Income | 110.11 Thousand | -765.64 Thousand | 2.58 Million | 1.31 Million | -472.17 Thousand | -259.51 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 70.52 Thousand | 1200.00 | -17.22 Thousand | -345.11 Thousand | 2.01 Million | -327.89 Thousand |
Earnings before Tax | 1.27 Million | -431.06 Thousand | 3.85 Million | 1.08 Million | -2.51 Million | -878.01 Thousand |
Net Income | 1.2 Million | 27.01 Thousand | 3.89 Million | 1.37 Million | -2.51 Million | -550.12 Thousand |
Earnings Per Share Basic | 0.02 | 0.00 | 0.07 | - | -0.05 | -0.01 |
Earnings Per Share Diluted | 0.02 | 0.00 | 0.07 | - | -0.05 | -0.01 |
Weighted Average Shares Outstanding | 55.69 Million | 55.27 Million | 55.3 Million | 55.4 Million | 55.39 Million | 55.25 Million |
Weighted Average Shares Outstanding (Diluted) | 56.23 Million | 56.32 Million | 55.58 Million | 56.45 Million | 55.39 Million | 55.25 Million |
Gross Margin | 0.97 | 0.91 | 0.99 | 0.98 | 0.96 | 0.94 |
EBIT Margin | 0.19 | -3.12 | 0.85 | - | 3.12 | 1.75 |
Profit Margin | 1.75 | 0.11 | 1.26 | 0.33 | -4.34 | -1.59 |
EBITDA | 131.9 Thousand | -744.22 Thousand | 2.6 Million | - | 1.8 Million | 606.21 Thousand |
Earnings Before Tax Margin | 0.16 | -3.21 | 0.84 | 0.32 | -0.82 | -0.75 |
MGT
HMG
ATDRY
CHATHA
4005
1810