
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 | 475.2M | 449.6M | 454.1M | 615.9M | 631.2M | 512.8M | 509.5M | 543.0M |
| Cost of goods sold | 386.2M | 363.6M | 361.5M | 478.6M | 494.2M | 399.3M | 386.3M | 432.8M |
| Gross profit | 89.0M | 86.0M | 92.6M | 137.3M | 137.0M | 113.5M | 123.2M | 110.2M |
| Gross profit margin, % | 18.7% | 19.1% | 20.4% | 22.3% | 21.7% | 22.1% | 24.2% | 20.3% |
| Operating expense total | 78.5M | 75.1M | 63.2M | 76.8M | 81.3M | 82.4M | 93.2M | 84.7M |
| Depreciation and amortization | 3.7M | 3.5M | 7.8M | 7.3M | 7.7M | 8.6M | 9.6M | 11.9M |
| EBITDA | 10.4M | 10.9M | 29.5M | 60.5M | 55.6M | 31.1M | 30.0M | 25.5M |
| EBITDA margin, % | 2.2% | 2.4% | 6.5% | 9.8% | 8.8% | 6.1% | 5.9% | 4.7% |
| EBIT | 6.8M | 7.4M | 21.7M | 53.2M | 47.9M | 22.5M | 20.4M | 13.6M |
| EBIT margin, % | 1.4% | 1.6% | 4.8% | 8.6% | 7.6% | 4.4% | 4.0% | 2.5% |
| Interest income | 75.0K | 11.0K | 1.0K | 2.0K | 5.0K | 239.0K | 468.0K | 85.0K |
| Interest expense | 3.6M | 3.1M | 2.7M | 2.7M | 3.2M | 2.7M | 2.8M | 4.1M |
| Pre tax profit | 3.3M | 4.3M | 19.0M | 50.5M | 44.7M | 20.1M | 18.1M | 9.6M |
| Income tax expense | 706.0K | 1.2M | 5.2M | 12.7M | 12.0M | 5.4M | 4.7M | 2.5M |
| Net Income | 2.6M | 3.1M | 13.8M | 37.8M | 32.7M | 14.7M | 13.4M | 7.1M |