Revenue
FY, 2024
CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|---|---|
Revenue | 3.2M | 4.1M | 4.7M | 5.0M | 5.4M | 6.1M | 6.8M |
Cost of goods sold | 998.0K | 1.4M | 2.0M | 2.0M | 2.2M | 2.4M | 2.6M |
Gross profit | 2.2M | 2.8M | 2.8M | 3.1M | 3.1M | 3.7M | 4.3M |
Gross profit margin, % | 69.2% | 66.8% | 58.4% | 61.7% | 58.3% | 60.0% | 62.4% |
Operating expense total | 772.0K | 1.0M | 4.3M | 1.2M | 1.4M | 1.5M | 1.7M |
Depreciation and amortization | 5.0K | 75.0K | 7.0K | 7.0K | 7.0K | ||
EBITDA | 1.5M | 1.7M | (1.6M) | 1.9M | 1.8M | 2.1M | 2.6M |
EBITDA margin, % | 45.4% | 41.9% | -33.1% | 38.3% | 32.6% | 34.7% | 37.7% |
EBIT | 1.5M | 1.7M | (1.6M) | 1.8M | 1.8M | 2.1M | 2.6M |
EBIT margin, % | 45.2% | 41.9% | -33.1% | 36.8% | 32.5% | 34.6% | 37.6% |
Interest income | 39.0K | 71.0K | 17.0K | 6.0K | 195.0K | 292.0K | |
Interest expense | 4.0K | 2.0K | |||||
Pre tax profit | 1.5M | 1.8M | (1.5M) | 1.7M | 1.9M | 2.3M | 2.9M |
Income tax expense | 338.0K | 468.0K | (393.0K) | 459.0K | 504.0K | 681.0K | 799.0K |
Net Income | 1.1M | 1.3M | (1.1M) | 1.3M | 1.4M | 1.6M | 2.1M |