Dividend 15 Split Corp.
DFN.TO · TSX
11/30/2024 | 11/30/2023 | 11/30/2022 | 11/30/2021 | |
|---|---|---|---|---|
| Revenue | CA$88,647 | CA$75,942 | CA$66,906 | CA$25,767 |
| % Growth | 16.7% | 13.5% | 159.7% | – |
| Cost of Goods Sold | CA$15,610 | CA$14,345 | CA$14,550 | CA$13,487 |
| Gross Profit | CA$73,037 | CA$61,596 | CA$52,356 | CA$12,280 |
| % Margin | 82.4% | 81.1% | 78.3% | 47.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$422 | CA$728 | CA$889 | CA$840 |
| SG&A Expenses | CA$422 | CA$728 | CA$889 | CA$840 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$2,945 | CA$13,446 | CA$13,503 | CA$4,881 |
| Operating Expenses | CA$3,368 | CA$14,174 | CA$14,393 | CA$5,721 |
| Operating Income | CA$466,639 | -CA$42,773 | CA$44,196 | CA$231,819 |
| % Margin | 526.4% | -56.3% | 66.1% | 899.7% |
| Other Income/Exp. Net | -CA$55,556 | -CA$71,495 | -CA$45,899 | -CA$47,545 |
| Pre-Tax Income | CA$399,462 | -CA$114,268 | -CA$1,703 | CA$184,275 |
| Tax Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Net Income | CA$399,462 | -CA$25,109 | -CA$10,234 | CA$32,301 |
| % Margin | 450.6% | -33.1% | -15.3% | 125.4% |
| EPS | 3.26 | -0.84 | -0.02 | 2.47 |
| % Growth | 488.1% | -4,100% | -100.8% | – |
| EPS Diluted | 3.26 | -0.84 | -0.02 | 2.47 |
| Weighted Avg Shares Out | 24,403 | 29,773 | 15,986 | 15,986 |
| Weighted Avg Shares Out Dil | 24,403 | 29,773 | 15,986 | 15,986 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$676 | CA$1,955 | CA$531 | CA$0 |
| Interest Expense | CA$0 | CA$0 | CA$0 | CA$0 |
| Depreciation & Amortization | CA$0 | CA$0 | CA$0 | CA$0 |
| EBITDA | CA$109,539 | -CA$8,171 | CA$44,196 | CA$231,819 |
| % Margin | 123.6% | -10.8% | 66.1% | 899.7% |