Crown Capital Partners Inc.
CRWN.TO · TSX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$61,329 | CA$72,534 | CA$42,052 | CA$45,158 |
| % Growth | -15.4% | 72.5% | -6.9% | – |
| Cost of Goods Sold | CA$6,789 | CA$54,002 | CA$2,746 | CA$3,222 |
| Gross Profit | CA$54,540 | CA$18,532 | CA$39,306 | CA$41,936 |
| % Margin | 88.9% | 25.5% | 93.5% | 92.9% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$48,136 | CA$8,750 | CA$29,541 | CA$16,478 |
| SG&A Expenses | CA$48,136 | CA$8,630 | CA$29,541 | CA$16,478 |
| Sales & Mktg Exp. | CA$0 | -CA$120 | CA$0 | CA$0 |
| Other Operating Expenses | CA$37,234 | CA$0 | CA$20,901 | CA$16,969 |
| Operating Expenses | CA$85,370 | CA$8,630 | CA$50,442 | CA$33,447 |
| Operating Income | -CA$30,830 | CA$9,902 | -CA$11,136 | CA$8,489 |
| % Margin | -50.3% | 13.7% | -26.5% | 18.8% |
| Other Income/Exp. Net | CA$0 | -CA$22,496 | CA$0 | CA$0 |
| Pre-Tax Income | -CA$30,830 | -CA$12,594 | -CA$11,136 | CA$8,489 |
| Tax Expense | CA$703 | CA$2,448 | -CA$2,113 | CA$371 |
| Net Income | -CA$29,409 | -CA$12,152 | -CA$7,475 | CA$2,010 |
| % Margin | -48% | -16.8% | -17.8% | 4.5% |
| EPS | -5.26 | -2.16 | -1.53 | 0.93 |
| % Growth | -143.5% | -41.2% | -264.5% | – |
| EPS Diluted | -5.26 | -2.16 | -1.53 | 0.93 |
| Weighted Avg Shares Out | 5,589 | 5,617 | 5,912 | 8,736 |
| Weighted Avg Shares Out Dil | 5,589 | 5,617 | 5,912 | 8,736 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$661 | CA$2,132 | CA$1,593 | CA$13,248 |
| Interest Expense | CA$6,789 | CA$5,720 | CA$2,746 | CA$3,222 |
| Depreciation & Amortization | CA$12,279 | CA$10,233 | CA$6,175 | CA$3,880 |
| EBITDA | -CA$18,551 | CA$9,902 | -CA$4,961 | CA$12,369 |
| % Margin | -30.2% | 13.7% | -11.8% | 27.4% |