Accord Financial Corp.
ACD.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$83,056 | CA$79,705 | CA$67,490 | CA$63,480 |
| % Growth | 4.2% | 18.1% | 6.3% | – |
| Cost of Goods Sold | CA$52,187 | CA$59,775 | CA$32,380 | CA$15,272 |
| Gross Profit | CA$30,869 | CA$19,930 | CA$35,110 | CA$48,208 |
| % Margin | 37.2% | 25% | 52% | 75.9% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$33,296 | CA$34,545 | CA$29,599 | CA$31,456 |
| SG&A Expenses | CA$33,296 | CA$34,545 | CA$29,599 | CA$31,456 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$666 | CA$12,576 | CA$2,865 | CA$1,803 |
| Operating Expenses | CA$33,962 | CA$47,121 | CA$32,464 | CA$33,259 |
| Operating Income | -CA$3,093 | -CA$27,191 | CA$2,646 | CA$14,949 |
| % Margin | -3.7% | -34.1% | 3.9% | 23.5% |
| Other Income/Exp. Net | CA$0 | CA$0 | CA$0 | CA$0 |
| Pre-Tax Income | -CA$3,093 | -CA$27,191 | CA$2,646 | CA$14,949 |
| Tax Expense | -CA$647 | -CA$11,798 | CA$1,001 | CA$1,727 |
| Net Income | -CA$3,139 | -CA$14,625 | CA$1,427 | CA$11,887 |
| % Margin | -3.8% | -18.3% | 2.1% | 18.7% |
| EPS | -0.37 | -1.71 | 0.17 | 1.39 |
| % Growth | 78.4% | -1,105.9% | -87.8% | – |
| EPS Diluted | -0.37 | -1.71 | 0.17 | 1.39 |
| Weighted Avg Shares Out | 8,559 | 8,559 | 8,559 | 8,559 |
| Weighted Avg Shares Out Dil | 8,559 | 8,559 | 8,560 | 8,559 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$67,573 | CA$68,740 | CA$60,212 | CA$51,898 |
| Interest Expense | CA$36,006 | CA$35,299 | CA$24,087 | CA$15,887 |
| Depreciation & Amortization | CA$666 | CA$700 | CA$834 | CA$836 |
| EBITDA | -CA$2,427 | -CA$26,491 | CA$3,480 | CA$15,786 |
| % Margin | -2.9% | -33.2% | 5.2% | 24.9% |