
Revenue
FY, 2024
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.9M | 2.0M | 2.1M | 2.6M | 2.3M | 2.4M | 2.4M |
| Gross profit | 2.2M | 2.0M | 2.1M | 2.6M | 2.3M | 2.4M | 2.7M |
| Gross profit margin, % | 104.3% | 100.0% | 100.0% | 100.0% | 100.0% | 110.9% | |
| Operating expense total | 2.1M | 1.5M | 726.0K | 1.7M | 2.1M | 2.3M | 2.4M |
| Depreciation and amortization | 18.0K | 101.0K | 31.0K | 22.0K | 4.0K | 3.0K | 3.0K |
| EBITDA | 117.0K | 541.0K | 1.4M | 987.0K | 162.0K | 127.0K | 258.0K |
| EBITDA margin, % | 27.7% | 65.5% | 37.4% | 7.1% | 5.3% | 10.6% | |
| EBIT | 99.0K | 440.0K | 1.3M | 965.0K | 158.0K | 124.0K | 255.0K |
| EBIT margin, % | 22.5% | 64.0% | 36.6% | 7.0% | 5.2% | 10.5% | |
| Interest income | 1.0K | 41.0K | 64.0K | ||||
| Interest expense | 52.0K | 84.0K | 7.0K | 14.0K | |||
| Pre tax profit | 85.0K | 345.0K | 1.3M | 968.0K | 375.0K | 110.0K | 521.0K |
| Income tax expense | 189.0K | 183.0K | 194.0K | 189.0K | 561.0K | 69.0K | 162.0K |
| Net Income | (104.0K) | 162.0K | 1.1M | 779.0K | (186.0K) | 41.0K | 359.0K |