
Revenue
FY, 2025
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.9M | 25.5M | 14.4M | 32.2M | 66.9M | 86.0M | 82.1M | 71.4M |
| Cost of goods sold | 14.4M | 16.5M | 9.5M | 17.6M | 35.0M | 56.8M | 43.7M | 39.4M |
| Gross profit | 6.4M | 9.0M | 4.9M | 16.7M | 31.8M | 29.1M | 38.4M | 32.0M |
| Gross profit margin, % | 30.8% | 35.4% | 33.8% | 51.8% | 47.6% | 33.9% | 46.8% | 44.8% |
| Operating expense total | 4.9M | 4.9M | 2.7M | 8.8M | 17.6M | 9.7M | 22.1M | 19.5M |
| Depreciation and amortization | 3.5M | 4.3M | 4.8M | 4.5M | 4.7M | 7.1M | 8.8M | 10.1M |
| EBITDA | 1.5M | 4.2M | 2.2M | 7.8M | 14.3M | 19.5M | 16.3M | 12.4M |
| EBITDA margin, % | 7.3% | 16.4% | 15.0% | 24.4% | 21.3% | 22.7% | 19.8% | 17.4% |
| EBIT | (2.1M) | 432.0K | (2.6M) | 3.6M | 9.5M | 12.5M | 7.5M | 6.6M |
| EBIT margin, % | -10.3% | 1.7% | -18.1% | 11.0% | 14.1% | 14.5% | 9.1% | 9.2% |
| Interest income | 45.0K | |||||||
| Interest expense | 280.0K | 696.0K | 687.0K | 670.0K | 1.2M | 2.0M | 2.0M | 1.8M |
| Pre tax profit | (4.4M) | (245.0K) | (4.0M) | 2.9M | 8.2M | 10.5M | 5.6M | 4.8M |
| Income tax expense | (296.0K) | 409.0K | 941.0K | |||||
| Net Income | (4.1M) | (245.0K) | (4.0M) | 2.9M | 8.2M | 10.5M | 5.2M | 3.8M |
| 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 |