Pivotree Inc. (PVT.V)
CAD 0.79
(8.22%)
CAD 0.79
(8.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 89.8 Million | 101.69 Million | 67.54 Million | 63.59 Million | 59.68 Million | 49.8 Million |
| Cost of Revenue | 48.32 Million | 55.96 Million | 37.66 Million | 30.14 Million | 25.78 Million | 26.75 Million |
| Gross Profit | 41.48 Million | 45.72 Million | 29.87 Million | 33.45 Million | 33.9 Million | 23.05 Million |
| Operating Expenses | 48.32 Million | 54.87 Million | 40.55 Million | 34.06 Million | 33.23 Million | 23.12 Million |
| Selling, General and Administrative Expenses | 37.55 Million | 42.04 Million | 33.13 Million | 29.14 Million | 26.35 Million | 22.16 Million |
| Research and Development Expenses | 16.97 Million | 4.2 Million | 1.91 Million | 602.3 Thousand | 2.17 Million | 956.41 Thousand |
| Other Expenses | -6.2 Million | 8.62 Million | 5.49 Million | 4.31 Million | 4.69 Million | - |
| Cost and Expenses | 96.64 Million | 110.83 Million | 78.21 Million | 64.21 Million | 59.01 Million | 49.87 Million |
| Operating Income | -6.84 Million | -9.07 Million | -10.46 Million | -1.26 Million | 675.98 Thousand | -70.59 Thousand |
| Interest Expense | 269.26 Thousand | 349.07 Thousand | 421.71 Thousand | 3.8 Million | 1.02 Million | 660.78 Thousand |
| Income Tax Expense | 612.37 Thousand | -1.21 Million | -134.28 Thousand | -192.1 Thousand | 551.24 Thousand | -280.7 Thousand |
| Earnings before Tax | -6.61 Million | -10.29 Million | -11.72 Million | -5.95 Million | -2.34 Million | -2.35 Million |
| Net Income | -7.23 Million | -9.08 Million | -11.59 Million | -5.75 Million | -2.89 Million | -2.07 Million |
| Earnings Per Share Basic | -0.27 | -0.35 | -0.47 | -0.23 | -0.12 | -0.09 |
| Earnings Per Share Diluted | -0.27 | -0.35 | -0.47 | -0.23 | -0.12 | -0.09 |
| Weighted Average Shares Outstanding | 26.6 Million | 26.18 Million | 24.9 Million | 24.7 Million | 23.62 Million | 23.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.6 Million | 26.18 Million | 24.9 Million | 24.7 Million | 23.62 Million | 23.62 Million |
| Gross Margin | 0.46 | 0.45 | 0.44 | 0.53 | 0.57 | 0.46 |
| EBIT Margin | 0.00 | -0.00 | -0.07 | 0.05 | 0.09 | 0.06 |
| Profit Margin | -0.08 | -0.09 | -0.17 | -0.09 | -0.05 | -0.04 |
| EBITDA | 63.08 Thousand | -1.32 Million | -5.81 Million | 2.17 Million | 3.37 Million | 1.52 Million |
| Earnings Before Tax Margin | -0.08 | -0.09 | -0.15 | -0.02 | 0.01 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 20.25 Million | 20.93 Million | 89.8 Million | 21.03 Million | 21.05 Million | 22.67 Million |
| Cost of Revenue | 13.99 Million | 12.86 Million | 54.73 Million | 12.79 Million | 11.31 Million | 12.36 Million |
| Gross Profit | 6.26 Million | 8.06 Million | 35.07 Million | 8.23 Million | 9.73 Million | 10.31 Million |
| Operating Expenses | 9.02 Million | 9.76 Million | 39.94 Million | 9.29 Million | 11.11 Million | 11.74 Million |
| Selling, General and Administrative Expenses | 8.55 Million | 9.35 Million | - | 8.77 Million | 8.23 Million | 8.67 Million |
| Research and Development Expenses | 472.82 Thousand | 413.49 Thousand | - | 518.94 Thousand | 475.24 Thousand | 561.42 Thousand |
| Other Expenses | 4.11 Million | - | - | - | - | - |
| Cost and Expenses | 23.02 Million | 22.63 Million | 94.67 Million | 22.09 Million | 22.43 Million | 24.1 Million |
| Operating Income | -2.76 Million | -1.69 Million | -4.87 Million | -1.05 Million | -1.3 Million | -1.36 Million |
| Interest Expense | 27.7 Thousand | 51.2 Thousand | 269.26 Thousand | 5718.00 | 80.72 Thousand | 73.4 Thousand |
| Income Tax Expense | 254.73 Thousand | 144.72 Thousand | 612.37 Thousand | 215.47 Thousand | 199.8 Thousand | 1286.00 |
| Earnings before Tax | -4.14 Million | -2.04 Million | -6.61 Million | -1.17 Million | -1.63 Million | -2.58 Million |
| Net Income | -4.4 Million | -2.18 Million | -7.23 Million | -1.38 Million | -1.83 Million | -2.58 Million |
| Earnings Per Share Basic | -0.17 | -0.08 | - | -0.05 | -0.07 | -0.10 |
| Earnings Per Share Diluted | -0.17 | -0.08 | - | -0.05 | -0.07 | -0.10 |
| Weighted Average Shares Outstanding | 26.3 Million | 26.36 Million | 26.6 Million | 26.57 Million | 26.58 Million | 26.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 26.3 Million | 26.36 Million | 26.6 Million | 26.57 Million | 26.58 Million | 26.64 Million |
| Gross Margin | 0.31 | 0.39 | 0.39 | 0.39 | 0.46 | 0.45 |
| EBIT Margin | -0.00 | -0.01 | - | 0.03 | 0.01 | 0.01 |
| Profit Margin | -0.22 | -0.10 | -0.08 | -0.07 | -0.09 | -0.11 |
| EBITDA | -70.57 Thousand | -208.58 Thousand | - | 537.36 Thousand | 289.1 Thousand | 228.79 Thousand |
| Earnings Before Tax Margin | -0.14 | -0.08 | -0.05 | -0.05 | -0.06 | -0.06 |
BR
IAC
6857
600837
BB
605580