
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 109.4M | 112.7M | 102.4M | 79.4M | 89.6M | 135.2M | 162.1M | 191.0M |
| Cost of goods sold | 81.1M | 78.8M | 70.3M | 56.5M | 63.0M | 89.4M | 109.9M | 121.3M |
| Gross profit | 29.1M | 34.5M | 32.9M | 23.4M | 27.2M | 46.5M | 52.9M | 70.8M |
| Gross profit margin, % | 26.6% | 30.7% | 32.1% | 29.5% | 30.4% | 34.4% | 32.7% | 37.1% |
| Operating expense total | 18.1M | 18.8M | 18.7M | 16.4M | 19.5M | 25.3M | 29.6M | 38.2M |
| Depreciation and amortization | 4.2M | 4.9M | 7.7M | 6.3M | 5.7M | 7.0M | 8.5M | 10.7M |
| EBITDA | 10.9M | 15.7M | 14.2M | 7.0M | 7.8M | 21.2M | 23.3M | 32.6M |
| EBITDA margin, % | 10.0% | 13.9% | 13.8% | 8.9% | 8.7% | 15.7% | 14.4% | 17.0% |
| EBIT | 6.7M | 10.8M | 6.5M | 3.8M | 2.0M | 14.2M | 15.7M | 21.9M |
| EBIT margin, % | 6.1% | 9.6% | 6.3% | 4.7% | 2.3% | 10.5% | 9.7% | 11.4% |
| Interest income | 21.0K | 43.0K | ||||||
| Interest expense | 521.0K | 290.0K | 767.0K | 582.0K | 20.0K | 207.0K | 745.0K | 2.7M |
| Pre tax profit | 6.3M | 9.7M | 4.6M | 2.6M | 2.3M | 14.1M | 15.2M | 18.5M |
| Income tax expense | 3.4M | 3.7M | 3.4M | 2.4M | 1.6M | 2.2M | 4.1M | 5.1M |
| Net Income | 2.9M | 6.0M | 1.3M | 170.0K | 768.0K | 11.8M | 11.1M | 13.3M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |