AutoCanada Inc.
AOCIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,352 | $6,437 | $6,041 | $4,653 |
| % Growth | -16.9% | 6.6% | 29.8% | – |
| Cost of Goods Sold | $4,469 | $5,315 | $4,998 | $3,819 |
| Gross Profit | $882 | $1,122 | $1,043 | $834 |
| % Margin | 16.5% | 17.4% | 17.3% | 17.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $679 | $265 | $758 | $581 |
| SG&A Expenses | $679 | $856 | $758 | $581 |
| Sales & Mktg Exp. | $0 | $591 | $0 | $0 |
| Other Operating Expenses | $32 | $42 | $53 | $32 |
| Operating Expenses | $711 | $898 | $811 | $613 |
| Operating Income | $171 | $224 | $255 | $270 |
| % Margin | 3.2% | 3.5% | 4.2% | 5.8% |
| Other Income/Exp. Net | -$127 | -$139 | -$131 | -$49 |
| Pre-Tax Income | $45 | $84 | $124 | $221 |
| Tax Expense | $8 | $31 | $33 | $54 |
| Net Income | -$68 | $50 | $85 | $164 |
| % Margin | -1.3% | 0.8% | 1.4% | 3.5% |
| EPS | -2.93 | 2.06 | 3.28 | 5.98 |
| % Growth | -242.2% | -37.2% | -45.2% | – |
| EPS Diluted | -2.92 | 2.06 | 3.03 | 5.6 |
| Weighted Avg Shares Out | 23 | 25 | 28 | 29 |
| Weighted Avg Shares Out Dil | 23 | 24 | 28 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $4 | $1 |
| Interest Expense | $57 | $146 | $93 | $57 |
| Depreciation & Amortization | $62 | $59 | $52 | $44 |
| EBITDA | $164 | $217 | $235 | $310 |
| % Margin | 3.1% | 3.4% | 3.9% | 6.7% |