
Revenue
FY, 2020
| CAD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 15.8M | 16.4M | 18.6M |
| Cost of goods sold | 23.0K | 2.0K | 219.0K |
| Gross profit | 15.8M | 16.4M | 18.4M |
| Gross profit margin, % | 100.0% | 98.8% | |
| Operating expense total | 14.3M | 14.5M | 15.1M |
| Depreciation and amortization | 1.9M | 2.0M | 2.3M |
| EBITDA | 1.5M | 1.8M | 3.3M |
| EBITDA margin, % | 11.1% | 17.8% | |
| EBIT | (357.0K) | (152.0K) | 1.0M |
| EBIT margin, % | -0.9% | 5.6% | |
| Interest expense | 652.0K | 803.0K | 1.1M |
| Pre tax profit | (581.0K) | (472.0K) | 67.0K |
| Net Income | (581.0K) | (472.0K) | 67.0K |