CAD 0.02
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.54 Million | 5.14 Million | 5.13 Million | 4.8 Million | 6.13 Million | 3.54 Million |
Cost of Revenue | 3.55 Million | 3.87 Million | 3.69 Million | 3.83 Million | 4.96 Million | 2.74 Million |
Gross Profit | 993 Thousand | 1.26 Million | 1.44 Million | 970 Thousand | 1.16 Million | 798.26 Thousand |
Operating Expenses | 4.22 Million | 5.13 Million | 4.97 Million | 3.81 Million | 6.11 Million | 5.46 Million |
Selling, General and Administrative Expenses | 3.66 Million | 3.97 Million | 4.39 Million | 3.25 Million | 5.2 Million | 4.65 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 559 Thousand | -17 Thousand | - | - | 300 Thousand | - |
Cost and Expenses | 7.77 Million | 9 Million | 8.67 Million | 7.64 Million | 11.07 Million | 8.2 Million |
Operating Income | -3.22 Million | -3.86 Million | -3.65 Million | -3.32 Million | -8.91 Million | -4.66 Million |
Interest Expense | 596 Thousand | 555 Thousand | 843 Thousand | 818 Thousand | 444.36 Thousand | 591.7 Thousand |
Income Tax Expense | - | 539 Thousand | 822 Thousand | 2.81 Million | -3.5 Million | 542.67 Thousand |
Earnings before Tax | -3.47 Million | -4.45 Million | -4.52 Million | -4.14 Million | -9.09 Million | -5.37 Million |
Net Income | -3.47 Million | -4.45 Million | -5.07 Million | -6.61 Million | -9.09 Million | -5.37 Million |
Earnings Per Share Basic | -0.05 | -0.08 | -0.12 | -0.25 | -0.42 | -0.28 |
Earnings Per Share Diluted | -0.05 | -0.08 | -0.12 | -0.25 | -0.42 | -0.28 |
Weighted Average Shares Outstanding | 72.81 Million | 57.43 Million | 42.46 Million | 25.95 Million | 21.44 Million | 18.93 Million |
Weighted Average Shares Outstanding (Diluted) | 72.81 Million | 57.43 Million | 42.46 Million | 25.95 Million | 21.44 Million | 18.93 Million |
Gross Margin | 0.22 | 0.25 | 0.28 | 0.20 | 0.19 | 0.23 |
EBIT Margin | -0.51 | -0.65 | -0.58 | -0.48 | -0.61 | -1.06 |
Profit Margin | -0.76 | -0.87 | -0.99 | -1.38 | -1.48 | -1.52 |
EBITDA | -2.31 Million | -3.33 Million | -3.07 Million | -2.73 Million | -7.71 Million | -3.91 Million |
Earnings Before Tax Margin | -0.71 | -0.75 | -0.71 | -0.69 | -1.45 | -1.32 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 738 Thousand | 488 Thousand | 4.54 Million | 1.26 Million | 1.3 Million | 608 Thousand |
Cost of Revenue | 631 Thousand | 442 Thousand | 4.11 Million | 1.18 Million | 1.02 Million | 494 Thousand |
Gross Profit | 107 Thousand | 46 Thousand | 434 Thousand | 83 Thousand | 282 Thousand | 114 Thousand |
Operating Expenses | 706 Thousand | 722 Thousand | 3.66 Million | 762 Thousand | 1.04 Million | 1.23 Million |
Selling, General and Administrative Expenses | 706 Thousand | 722 Thousand | - | 762 Thousand | 901 Thousand | 1.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 87 Thousand | - | - | - | - | - |
Cost and Expenses | 1.33 Million | 1.16 Million | 7.77 Million | 1.94 Million | 2.07 Million | 1.72 Million |
Operating Income | -599 Thousand | -676 Thousand | -3.22 Million | -679 Thousand | -762 Thousand | -1.12 Million |
Interest Expense | 219 Thousand | 181 Thousand | 575 Thousand | 186 Thousand | 130 Thousand | 128 Thousand |
Income Tax Expense | - | - | 391.1 Thousand | 142.18 Thousand | -4000.00 | -9000.00 |
Earnings before Tax | -824 Thousand | -856 Thousand | -3.47 Million | -515 Thousand | -897 Thousand | -1.25 Million |
Net Income | -824 Thousand | -856 Thousand | -3.47 Million | -515 Thousand | -898 Thousand | -1.25 Million |
Earnings Per Share Basic | -0.01 | -0.01 | - | -0.01 | -0.01 | -0.02 |
Earnings Per Share Diluted | -0.01 | -0.01 | - | -0.01 | -0.01 | -0.02 |
Weighted Average Shares Outstanding | 77.59 Million | 76.64 Million | 72.81 Million | 76.64 Million | 74.09 Million | 72.93 Million |
Weighted Average Shares Outstanding (Diluted) | 77.59 Million | 76.64 Million | 72.81 Million | 76.64 Million | 74.09 Million | 72.93 Million |
Gross Margin | 0.14 | 0.09 | 0.10 | 0.07 | 0.22 | 0.19 |
EBIT Margin | -0.69 | -1.19 | - | -0.39 | -0.48 | -1.62 |
Profit Margin | -1.12 | -1.75 | -0.76 | -0.41 | -0.69 | -2.06 |
EBITDA | -512 Thousand | -579 Thousand | - | -493 Thousand | -624 Thousand | -986 Thousand |
Earnings Before Tax Margin | -0.81 | -1.39 | -0.71 | -0.54 | -0.58 | -1.84 |
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TRUE
5317
HAIN
3090
8377