CAD 0.32
(-1.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 23.08 Million | 20.47 Million | 14.76 Million | 7.88 Million | 6.05 Million | 4.3 Million |
Cost of Revenue | 7.89 Million | 6.92 Million | 4.78 Million | 2.65 Million | 2.14 Million | 1.4 Million |
Gross Profit | 15.19 Million | 13.55 Million | 9.98 Million | 5.22 Million | 3.9 Million | 2.9 Million |
Operating Expenses | 16.56 Million | 15.34 Million | 13.12 Million | 5.23 Million | 4.27 Million | 3.86 Million |
Selling, General and Administrative Expenses | 15.03 Million | 14.04 Million | 12.16 Million | 4.74 Million | 3.8 Million | 3.15 Million |
Research and Development Expenses | 485.42 Thousand | 320.32 Thousand | 197.22 Thousand | 136.94 Thousand | 123.04 Thousand | 104.24 Thousand |
Other Expenses | 1.05 Million | -207.61 Thousand | -424.74 Thousand | -27.89 Thousand | -26.34 Thousand | - |
Cost and Expenses | 24.46 Million | 22.26 Million | 17.9 Million | 7.88 Million | 6.42 Million | 5.26 Million |
Operating Income | -1.44 Million | -1.78 Million | -3.14 Million | -1645.00 | -377.67 Thousand | -714.14 Thousand |
Interest Expense | 29.66 Thousand | - | 9035.00 | 26.78 Thousand | 43.09 Thousand | - |
Income Tax Expense | 91.11 Thousand | -588.16 Thousand | 93.72 Thousand | -1114.00 | 16.75 Thousand | - |
Earnings before Tax | -1.79 Million | -2.33 Million | -4.79 Million | -2.21 Million | -428.29 Thousand | -1.02 Million |
Net Income | -1.89 Million | -1.75 Million | -4.88 Million | -2.21 Million | -428.29 Thousand | -1.02 Million |
Earnings Per Share Basic | -0.04 | -0.03 | -0.10 | -0.08 | -0.36 | -0.13 |
Earnings Per Share Diluted | -0.04 | -0.03 | -0.10 | -0.08 | -0.36 | -0.13 |
Weighted Average Shares Outstanding | 53.8 Million | 52.57 Million | 51.18 Million | 28.98 Million | 1.2 Million | 8 Million |
Weighted Average Shares Outstanding (Diluted) | 53.8 Million | 52.57 Million | 51.18 Million | 28.98 Million | 1.2 Million | 8 Million |
Gross Margin | 0.66 | 0.66 | 0.68 | 0.66 | 0.64 | 0.67 |
EBIT Margin | -0.01 | -0.03 | -0.18 | 0.05 | -0.00 | -0.16 |
Profit Margin | -0.08 | -0.09 | -0.33 | -0.28 | -0.07 | -0.24 |
EBITDA | -233.29 Thousand | -1.04 Million | -3.9 Million | -1.79 Million | 2403.00 | -707.01 Thousand |
Earnings Before Tax Margin | -0.06 | -0.09 | -0.21 | -0.00 | -0.06 | -0.17 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 5.82 Million | 6.05 Million | 23.08 Million | 6.06 Million | 5.76 Million | 5.63 Million |
Cost of Revenue | 2.29 Million | 2.32 Million | 9.43 Million | 2.46 Million | 1.93 Million | 1.95 Million |
Gross Profit | 3.53 Million | 3.72 Million | 13.65 Million | 3.59 Million | 3.82 Million | 3.68 Million |
Operating Expenses | 3.59 Million | 4.06 Million | 15.09 Million | 4.24 Million | 3.37 Million | 4.27 Million |
Selling, General and Administrative Expenses | 3.59 Million | 4.06 Million | - | 4.24 Million | 2.98 Million | 3.89 Million |
Research and Development Expenses | 146.69 Thousand | 143.22 Thousand | - | 533.16 Thousand | 303.71 Thousand | 117.34 Thousand |
Other Expenses | -3109.00 | -29.89 Thousand | -133.98 Thousand | 41.57 Thousand | -39.93 Thousand | -47.9 Thousand |
Cost and Expenses | 5.88 Million | 6.39 Million | 24.53 Million | 6.7 Million | 5.31 Million | 6.23 Million |
Operating Income | -58.57 Thousand | -341.76 Thousand | -1.44 Million | -648.04 Thousand | 449.9 Thousand | -592.73 Thousand |
Interest Expense | 40.18 Thousand | 38.53 Thousand | 29.66 Thousand | 20.67 Thousand | 8990.00 | - |
Income Tax Expense | 1.00 | 2.00 | 91.11 Thousand | 91.11 Thousand | -30.94 Thousand | 4407.00 |
Earnings before Tax | -123.66 Thousand | -467.56 Thousand | -1.79 Million | -693.19 Thousand | 329.15 Thousand | -645.04 Thousand |
Net Income | -123.66 Thousand | -467.56 Thousand | -1.89 Million | -784.3 Thousand | 329.15 Thousand | -645.04 Thousand |
Earnings Per Share Basic | -0.00 | -0.01 | - | -0.01 | 0.01 | -0.01 |
Earnings Per Share Diluted | -0.00 | -0.01 | - | -0.01 | 0.01 | -0.01 |
Weighted Average Shares Outstanding | 54.12 Million | 54.02 Million | 53.8 Million | 53.98 Million | 53.76 Million | 53.78 Million |
Weighted Average Shares Outstanding (Diluted) | 54.12 Million | 54.02 Million | 53.8 Million | 53.98 Million | 54.44 Million | 53.78 Million |
Gross Margin | 0.61 | 0.62 | 0.59 | 0.59 | 0.66 | 0.65 |
EBIT Margin | 0.06 | 0.01 | - | -0.04 | 0.14 | -0.04 |
Profit Margin | -0.02 | -0.08 | -0.08 | -0.13 | 0.06 | -0.11 |
EBITDA | 351.49 Thousand | 64.83 Thousand | - | -251.22 Thousand | 800.32 Thousand | -208.29 Thousand |
Earnings Before Tax Margin | -0.01 | -0.06 | -0.06 | -0.11 | 0.08 | -0.11 |
6062
SHCO
688350
KOTHARIPET
MIKA
DYNAMICP