AnalytixInsight Inc.
ALY.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$230 | CA$513 | CA$1,672 | CA$3,001 |
| % Growth | -55.2% | -69.3% | -44.3% | – |
| Cost of Goods Sold | CA$519 | CA$1,201 | CA$1,647 | CA$2,350 |
| Gross Profit | -CA$290 | -CA$689 | CA$25 | CA$652 |
| % Margin | -126.2% | -134.3% | 1.5% | 21.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$1,932 | CA$2,615 | CA$2,866 | CA$3,478 |
| SG&A Expenses | CA$1,945 | CA$2,869 | CA$3,326 | CA$3,808 |
| Sales & Mktg Exp. | CA$13 | CA$254 | CA$460 | CA$330 |
| Other Operating Expenses | CA$23 | CA$0 | CA$31 | CA$24 |
| Operating Expenses | CA$1,968 | CA$3,303 | CA$4,089 | CA$3,931 |
| Operating Income | -CA$2,258 | -CA$3,992 | -CA$4,184 | -CA$3,387 |
| % Margin | -983% | -778.6% | -250.2% | -112.9% |
| Other Income/Exp. Net | CA$1,531 | CA$34 | -CA$206 | -CA$803 |
| Pre-Tax Income | -CA$727 | -CA$3,958 | -CA$4,170 | -CA$4,082 |
| Tax Expense | CA$0 | CA$1 | -CA$117 | -CA$98 |
| Net Income | -CA$727 | -CA$3,462 | -CA$4,170 | -CA$4,082 |
| % Margin | -316.4% | -675.3% | -249.4% | -136% |
| EPS | -0.007 | -0.036 | -0.043 | -0.046 |
| % Growth | 79.2% | 17.6% | 5.5% | – |
| EPS Diluted | -0.007 | -0.036 | -0.043 | -0.046 |
| Weighted Avg Shares Out | 97,367 | 97,218 | 96,558 | 89,311 |
| Weighted Avg Shares Out Dil | 97,367 | 97,217 | 96,558 | 89,311 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$1 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$0 | CA$2 | CA$4 | CA$10 |
| Depreciation & Amortization | CA$12 | CA$30 | CA$85 | CA$223 |
| EBITDA | -CA$2,246 | -CA$3,926 | -CA$4,080 | -CA$3,716 |
| % Margin | -977.8% | -765.8% | -244% | -123.8% |