Martello Technologies Group Inc. (MTLO.V)
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| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 15.77 Million | 17.53 Million | 16.83 Million | 13.12 Million | 10.35 Million | 10.35 Million |
| Cost of Revenue | 1.94 Million | 1.63 Million | 1.19 Million | 945 Thousand | 707.01 Thousand | 707.01 Thousand |
| Gross Profit | 13.82 Million | 15.9 Million | 15.63 Million | 12.17 Million | 9.65 Million | 9.65 Million |
| Operating Expenses | 15.62 Million | 21.67 Million | 19.28 Million | 16.47 Million | 12.75 Million | 12.75 Million |
| Selling, General and Administrative Expenses | 9.91 Million | 12.72 Million | 11.81 Million | 10.28 Million | 7.9 Million | 7.96 Million |
| Research and Development Expenses | 6.39 Million | 6.63 Million | 5.09 Million | 4.77 Million | 4.03 Million | 3.96 Million |
| Other Expenses | 1.92 Million | 35.26 Thousand | -23.14 Thousand | 17.11 Thousand | 217.64 Thousand | 217.64 Thousand |
| Cost and Expenses | 19.36 Million | 23.3 Million | 20.48 Million | 17.41 Million | 13.45 Million | 13.45 Million |
| Operating Income | -3.71 Million | -5.81 Million | -4.76 Million | -8.34 Million | -4.26 Million | -4.26 Million |
| Interest Expense | 1.88 Million | 1.94 Million | 1.71 Million | 277.64 Thousand | 137.74 Thousand | 137.74 Thousand |
| Income Tax Expense | -14.84 Thousand | -7663.00 | -347.54 Thousand | -406.9 Thousand | -545.88 Thousand | -545.88 Thousand |
| Earnings before Tax | -5.75 Million | -8.22 Million | -6.39 Million | -8.59 Million | -5.95 Million | -5.95 Million |
| Net Income | -5.74 Million | -8.21 Million | -6.37 Million | -8.18 Million | -5.41 Million | -5.41 Million |
| Earnings Per Share Basic | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 |
| Earnings Per Share Diluted | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 |
| Weighted Average Shares Outstanding | 470.18 Million | 337.07 Million | 308.68 Million | 259.21 Million | 200.09 Million | 167.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 470.18 Million | 337.07 Million | 308.68 Million | 259.21 Million | 200.09 Million | 167.01 Million |
| Gross Margin | 0.88 | 0.91 | 0.93 | 0.93 | 0.93 | 0.93 |
| EBIT Margin | -0.12 | -0.21 | -0.10 | -0.21 | -0.20 | -0.20 |
| Profit Margin | -0.36 | -0.47 | -0.38 | -0.62 | -0.52 | -0.52 |
| EBITDA | -1.95 Million | -20.79 Million | -3.7 Million | -2.17 Million | -5.82 Million | -5.46 Million |
| Earnings Before Tax Margin | -0.24 | -0.33 | -0.28 | -0.64 | -0.41 | -0.41 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.79 Million | 3.8 Million | 15.77 Million | 3.97 Million | 3.83 Million | 4.17 Million |
| Cost of Revenue | 980.5 Thousand | 963.55 Thousand | 3.86 Million | 954.24 Thousand | 491.28 Thousand | 462.9 Thousand |
| Gross Profit | 2.81 Million | 2.84 Million | 11.9 Million | 3.02 Million | 3.34 Million | 3.71 Million |
| Operating Expenses | 3.58 Million | 4.08 Million | 15.62 Million | 4.08 Million | 4.68 Million | 5.02 Million |
| Selling, General and Administrative Expenses | 2.23 Million | 2.41 Million | - | 2.68 Million | 2.9 Million | 2.91 Million |
| Research and Development Expenses | 1.35 Million | 1.66 Million | - | 1.39 Million | 1.31 Million | 1.62 Million |
| Other Expenses | 231.00 | -1877.00 | 13.95 Thousand | 2838.00 | 28.55 Thousand | 4978.00 |
| Cost and Expenses | 4.56 Million | 5.04 Million | 19.48 Million | 5.04 Million | 5.17 Million | 5.48 Million |
| Operating Income | -771.38 Thousand | -1.24 Million | -3.71 Million | -1.06 Million | -1.33 Million | -1.3 Million |
| Interest Expense | 404.57 Thousand | 412.48 Thousand | 1.79 Million | 424.51 Thousand | 607.9 Thousand | 530.38 Thousand |
| Income Tax Expense | -140.43 Thousand | -447.00 | -14.84 Thousand | 104.53 Thousand | -87.44 Thousand | 79.11 Thousand |
| Earnings before Tax | -1.17 Million | -1.7 Million | -5.75 Million | -1.16 Million | -2.5 Million | -1.14 Million |
| Net Income | -1.03 Million | -1.7 Million | -5.74 Million | -1.27 Million | -2.42 Million | -1.22 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | - | -0.00 | -0.01 | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | - | -0.00 | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 543.7 Million | 543.7 Million | 470.18 Million | 485.44 Million | 472.31 Million | 408.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 543.7 Million | 543.7 Million | 470.18 Million | 485.44 Million | 472.31 Million | 408.24 Million |
| Gross Margin | 0.74 | 0.75 | 0.75 | 0.76 | 0.87 | 0.89 |
| EBIT Margin | -0.08 | -0.20 | - | -0.15 | -0.22 | -0.20 |
| Profit Margin | -0.27 | -0.45 | -0.36 | -0.32 | -0.63 | -0.29 |
| EBITDA | -287.16 Thousand | -760.43 Thousand | - | -581.19 Thousand | -842.87 Thousand | -826.75 Thousand |
| Earnings Before Tax Margin | -0.20 | -0.33 | -0.24 | -0.27 | -0.35 | -0.31 |
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