CAD 1.25
(4.17%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.09 Million | 5.39 Million | 4.97 Million | 4.74 Million | 4.11 Million | 3.24 Million |
Cost of Revenue | 2.44 Million | 2.24 Million | 1.98 Million | 1.97 Million | 1.36 Million | 1 Million |
Gross Profit | 3.64 Million | 3.14 Million | 2.99 Million | 2.77 Million | 2.75 Million | 2.23 Million |
Operating Expenses | 1.54 Million | 1.39 Million | 1.14 Million | 4.34 Million | 1.02 Million | 771.88 Thousand |
Selling, General and Administrative Expenses | 1.53 Million | 1.39 Million | 1.14 Million | 4.34 Million | 1.02 Million | 771.88 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.98 Million | 3.63 Million | 3.12 Million | 6.31 Million | 2.39 Million | 1.77 Million |
Operating Income | 2.1 Million | 1.75 Million | 1.83 Million | -1.56 Million | 1.72 Million | 1.46 Million |
Interest Expense | - | 55.00 | 1846.00 | 4370.00 | - | - |
Income Tax Expense | 681.89 Thousand | 504.24 Thousand | 458.69 Thousand | -392.39 Thousand | 468.02 Thousand | 338.35 Thousand |
Earnings before Tax | 2.29 Million | 1.89 Million | 1.72 Million | -1.48 Million | 1.76 Million | 1.48 Million |
Net Income | 1.61 Million | 1.39 Million | 1.26 Million | -1.09 Million | 1.29 Million | 1.14 Million |
Earnings Per Share Basic | 0.06 | 0.05 | 0.05 | -0.04 | 0.05 | 0.04 |
Earnings Per Share Diluted | 0.06 | 0.05 | 0.05 | -0.04 | 0.05 | 0.04 |
Weighted Average Shares Outstanding | 27.28 Million | 27.28 Million | 27.28 Million | 27.28 Million | 27.28 Million | 27.28 Million |
Weighted Average Shares Outstanding (Diluted) | 27.59 Million | 27.28 Million | 27.28 Million | 27.28 Million | 27.28 Million | 27.28 Million |
Gross Margin | 0.60 | 0.58 | 0.60 | 0.58 | 0.67 | 0.69 |
EBIT Margin | 0.35 | 0.33 | 0.39 | -0.30 | 0.42 | 0.45 |
Profit Margin | 0.27 | 0.26 | 0.25 | -0.23 | 0.32 | 0.35 |
EBITDA | 2.11 Million | 1.92 Million | 1.8 Million | -1.4 Million | 1.73 Million | 1.47 Million |
Earnings Before Tax Margin | 0.35 | 0.32 | 0.37 | -0.33 | 0.42 | 0.45 |
Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
---|---|---|---|---|---|---|
Revenue | 1.74 Million | 1.66 Million | 1.58 Million | 6.09 Million | 1.55 Million | 1.51 Million |
Cost of Revenue | 632.43 Thousand | 615.37 Thousand | 630.23 Thousand | 2.44 Million | 656.97 Thousand | 610.09 Thousand |
Gross Profit | 1.1 Million | 1.04 Million | 954.04 Thousand | 3.64 Million | 899.06 Thousand | 909.74 Thousand |
Operating Expenses | 405.16 Thousand | 450.18 Thousand | 358.12 Thousand | 1.53 Million | 377.91 Thousand | 405.85 Thousand |
Selling, General and Administrative Expenses | 405.16 Thousand | 450.18 Thousand | 358.12 Thousand | - | 377.91 Thousand | 405.85 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.03 Million | 1.06 Million | 988.35 Thousand | 3.98 Million | 1.03 Million | 1.01 Million |
Operating Income | 703.43 Thousand | 595.07 Thousand | 595.92 Thousand | 2.1 Million | 521.15 Thousand | 503.88 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 219.36 Thousand | 196.75 Thousand | 168.25 Thousand | 681.89 Thousand | 212.43 Thousand | 151.14 Thousand |
Earnings before Tax | 800.84 Thousand | 720.67 Thousand | 593.83 Thousand | 2.29 Million | 675.47 Thousand | 513.19 Thousand |
Net Income | 581.48 Thousand | 523.92 Thousand | 425.58 Thousand | 1.61 Million | 463.04 Thousand | 362.04 Thousand |
Earnings Per Share Basic | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.01 |
Earnings Per Share Diluted | 0.02 | 0.02 | 0.02 | - | 0.02 | 0.01 |
Weighted Average Shares Outstanding | 26.96 Million | 27.07 Million | 27.18 Million | 27.28 Million | 27.23 Million | 27.28 Million |
Weighted Average Shares Outstanding (Diluted) | 27.4 Million | 27.52 Million | 27.67 Million | 27.59 Million | 27.23 Million | 27.28 Million |
Gross Margin | 0.64 | 0.63 | 0.60 | 0.60 | 0.58 | 0.60 |
EBIT Margin | 0.40 | 0.36 | 0.38 | - | 0.34 | 0.37 |
Profit Margin | 0.33 | 0.32 | 0.27 | 0.27 | 0.30 | 0.24 |
EBITDA | 688.86 Thousand | 596.7 Thousand | 597.55 Thousand | - | 523.08 Thousand | 558.09 Thousand |
Earnings Before Tax Margin | 0.40 | 0.36 | 0.38 | 0.35 | 0.33 | 0.33 |
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