
Revenue
FY, 2020
| CAD | FY, 2018 | FY, 2019 | FY, 2020 |
|---|---|---|---|
| Revenue | 204.4M | 190.9M | 175.9M |
| Cost of goods sold | 62.2M | 59.6M | 38.3M |
| Gross profit | 142.2M | 131.3M | 137.6M |
| Gross profit margin, % | 69.6% | 68.8% | 78.2% |
| Operating expense total | 148.6M | 137.2M | 161.6M |
| Depreciation and amortization | 10.5M | 8.5M | 31.4M |
| EBITDA | (6.5M) | (5.9M) | (24.0M) |
| EBITDA margin, % | -3.2% | -3.1% | -13.6% |
| EBIT | (18.5M) | (17.2M) | (55.4M) |
| EBIT margin, % | -9.1% | -9.0% | -31.5% |
| Interest expense | 5.5M | 6.6M | 13.9M |
| Pre tax profit | (24.0M) | (23.8M) | (69.2M) |
| Net Income | (24.0M) | (23.8M) | (69.2M) |