Dream Impact Trust (MPCT-UN.TO)
CAD 3.77
(-1.57%)
CAD 3.77
(-1.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | -43.5 Million | -31.03 Million | 36.48 Million | 36.76 Million | 66.81 Million | 52.66 Million |
| Cost of Revenue | 9.7 Million | 12.89 Million | 12.89 Million | 13.38 Million | 12.95 Million | 22.67 Million |
| Gross Profit | -53.21 Million | -43.92 Million | 23.58 Million | 23.37 Million | 53.86 Million | 29.99 Million |
| Operating Expenses | -43.5 Million | 14.96 Million | 16.23 Million | 16.55 Million | 31.75 Million | 38.08 Million |
| Selling, General and Administrative Expenses | 8.76 Million | 7.84 Million | 7.44 Million | 8.88 Million | 29.4 Million | 27.94 Million |
| Research and Development Expenses | - | 1.46 | 0.93 | 0.39 | 0.34 | 0.24 |
| Other Expenses | 48.84 Million | 7.11 Million | 8.79 Million | 7.67 Million | 2.35 Million | -375 Thousand |
| Cost and Expenses | 65.33 Million | 14.96 Million | 16.23 Million | 16.55 Million | 30.23 Million | 37.7 Million |
| Operating Income | -59.85 Million | -37.57 Million | 20.24 Million | 20.2 Million | 24.8 Million | 8.28 Million |
| Interest Expense | 15.26 Million | 8.42 Million | 4.3 Million | 3.2 Million | 5.01 Million | 8.96 Million |
| Income Tax Expense | -14.53 Million | -2.44 Million | -1.2 Million | 3.86 Million | 7.08 Million | 684 Thousand |
| Earnings before Tax | -58.67 Million | -45.99 Million | 20.24 Million | 20.2 Million | 35.06 Million | 14.58 Million |
| Net Income | -44.14 Million | -43.55 Million | 21.45 Million | 16.33 Million | 32.12 Million | 13.16 Million |
| Earnings Per Share Basic | -2.51 | -2.64 | 1.32 | 0.97 | 1.93 | 0.73 |
| Earnings Per Share Diluted | -2.57 | -2.64 | 1.32 | 0.97 | 1.93 | 0.73 |
| Weighted Average Shares Outstanding | 17.57 Million | 16.47 Million | 16.24 Million | 16.79 Million | 16.67 Million | 18.09 Million |
| Weighted Average Shares Outstanding (Diluted) | 17.17 Million | 16.47 Million | 16.24 Million | 16.79 Million | 16.67 Million | 18.14 Million |
| Gross Margin | 1.22 | 1.42 | 0.65 | 0.64 | 0.81 | 0.57 |
| EBIT Margin | 1.94 | 1.21 | 0.55 | 0.56 | 0.38 | 0.55 |
| Profit Margin | 1.01 | 1.40 | 0.59 | 0.44 | 0.48 | 0.25 |
| EBITDA | -84.46 Million | -37.57 Million | 20.24 Million | - | 25.5 Million | 15.91 Million |
| Earnings Before Tax Margin | 1.38 | 1.21 | 0.55 | 0.55 | 0.37 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.84 Million | 6.06 Million | 4.66 Million | -22.35 Million | -43.5 Million | -12.25 Million |
| Cost of Revenue | 3.38 Million | 2.54 Million | 2.65 Million | 798 Thousand | 10.11 Million | 2.85 Million |
| Gross Profit | 457 Thousand | 3.51 Million | 2.01 Million | -23.15 Million | -53.62 Million | -15.1 Million |
| Operating Expenses | -1.55 Million | 4 Million | 1.4 Million | 3.1 Million | 15.17 Million | 3.96 Million |
| Selling, General and Administrative Expenses | - | 1.02 Million | 1.06 Million | -1.39 Million | - | 3.41 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.55 Million | -1.24 Million | -1.4 Million | -3.09 Million | -5.93 Million | -1.13 Million |
| Cost and Expenses | 4.94 Million | 3.79 Million | 4.05 Million | 3.1 Million | 15.17 Million | 3.96 Million |
| Operating Income | -1.1 Million | 2.26 Million | 607 Thousand | -25.45 Million | -58.67 Million | -16.21 Million |
| Interest Expense | - | 3.94 Million | 4.01 Million | 3.92 Million | 15.26 Million | 3.96 Million |
| Income Tax Expense | -2.46 Million | -2.42 Million | -2.19 Million | -5.75 Million | -14.53 Million | -3.79 Million |
| Earnings before Tax | -6.27 Million | 1.36 Million | -3.88 Million | -25.45 Million | -58.67 Million | -16.21 Million |
| Net Income | -7.55 Million | -4.75 Million | -5.42 Million | -19.7 Million | -44.14 Million | -12.41 Million |
| Earnings Per Share Basic | -0.42 | -0.27 | -0.31 | -1.13 | - | -0.72 |
| Earnings Per Share Diluted | -0.42 | -0.27 | -0.31 | -1.13 | - | -0.72 |
| Weighted Average Shares Outstanding | 18.1 Million | 17.78 Million | 17.72 Million | 17.45 Million | 17.17 Million | 17.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.1 Million | 17.78 Million | 17.72 Million | 17.45 Million | 17.17 Million | 17.26 Million |
| Gross Margin | 0.12 | 0.58 | 0.43 | 1.04 | 1.23 | 1.23 |
| EBIT Margin | -0.29 | 0.37 | 0.13 | 1.14 | - | 1.32 |
| Profit Margin | -1.96 | -0.78 | -1.16 | 0.88 | 1.01 | 1.01 |
| EBITDA | -1.1 Million | 2.26 Million | 607 Thousand | -25.45 Million | - | -16.21 Million |
| Earnings Before Tax Margin | -0.29 | 0.37 | 0.13 | 1.14 | 1.35 | 1.32 |
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