
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 78.4M | 99.2M | 120.8M | 103.9M | 108.8M | 130.5M | 152.5M |
| Cost of goods sold | 567.0K | (305.0K) | (1.5M) | (1.3M) | 236.0K | ||
| Gross profit | 87.0M | 107.3M | 138.7M | 125.8M | 133.4M | 147.3M | 171.4M |
| Gross profit margin, % | 111.0% | 108.2% | 114.8% | 121.1% | 122.6% | 112.9% | 112.4% |
| Operating expense total | 49.5M | 54.3M | 69.3M | 77.2M | 80.1M | 84.6M | 88.4M |
| Depreciation and amortization | 16.7M | 31.6M | 21.0M | 11.5M | 11.6M | 22.1M | 40.0M |
| EBITDA | 37.5M | 53.0M | 69.4M | 48.6M | 53.2M | 62.8M | 83.0M |
| EBITDA margin, % | 47.9% | 53.4% | 57.5% | 46.8% | 48.9% | 48.1% | 54.4% |
| EBIT | 20.8M | 22.6M | 48.5M | 37.2M | 41.6M | 41.7M | 57.1M |
| EBIT margin, % | 26.6% | 22.8% | 40.2% | 35.8% | 38.3% | 32.0% | 37.4% |
| Interest income | 1.0M | ||||||
| Interest expense | 5.5M | 2.7M | 1.1M | 938.0K | 1.7M | 2.0M | 2.3M |
| Pre tax profit | 15.6M | 18.6M | 47.6M | 36.8M | 40.7M | (12.0M) | 46.3M |
| Income tax expense | 4.3M | (535.0K) | 2.6M | 20.7M | 7.9M | (2.7M) | 58.9M |
| Net Income | 11.3M | 19.1M | 45.0M | 16.1M | 32.8M | (9.3M) | (12.6M) |