ACT Energy Technologies Ltd.
ACX.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$572 | CA$545 | CA$319 | CA$63 |
| % Growth | 4.9% | 70.9% | 410.2% | – |
| Cost of Goods Sold | CA$450 | CA$440 | CA$248 | CA$64 |
| Gross Profit | CA$122 | CA$105 | CA$71 | -CA$1 |
| % Margin | 21.3% | 19.3% | 22.2% | -1.7% |
| R&D Expenses | CA$3 | CA$2 | CA$1 | CA$0 |
| G&A Expenses | CA$57 | CA$57 | CA$29 | CA$8 |
| SG&A Expenses | CA$57 | CA$57 | CA$29 | CA$8 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$13 | CA$17 | CA$5 | -CA$1 |
| Operating Expenses | CA$73 | CA$76 | CA$35 | CA$7 |
| Operating Income | CA$49 | CA$30 | CA$35 | -CA$8 |
| % Margin | 8.5% | 5.4% | 11.1% | -12.1% |
| Other Income/Exp. Net | -CA$1 | -CA$9 | -CA$12 | -CA$1 |
| Pre-Tax Income | CA$48 | CA$20 | CA$23 | -CA$9 |
| Tax Expense | -CA$10 | CA$10 | CA$5 | CA$0 |
| Net Income | CA$58 | CA$11 | CA$18 | -CA$9 |
| % Margin | 10.1% | 1.9% | 5.8% | -13.8% |
| EPS | 1.67 | 0.31 | 0.77 | -0.91 |
| % Growth | 438.7% | -59.7% | 184.6% | – |
| EPS Diluted | 1.51 | 0.29 | 0.77 | -0.91 |
| Weighted Avg Shares Out | 35 | 34 | 23 | 9 |
| Weighted Avg Shares Out Dil | 38 | 36 | 24 | 9 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$10 | CA$9 | CA$6 | CA$1 |
| Depreciation & Amortization | CA$41 | CA$49 | CA$32 | CA$13 |
| EBITDA | CA$99 | CA$78 | CA$61 | CA$5 |
| % Margin | 17.2% | 14.2% | 19% | 8.4% |