Edge Total Intelligence Inc.
CTRL.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$4,133 | CA$3,816 | CA$3,571 | CA$5,169 |
| % Growth | 8.3% | 6.9% | -30.9% | – |
| Cost of Goods Sold | CA$1,445 | CA$1,121 | CA$2,144 | CA$1,412 |
| Gross Profit | CA$2,688 | CA$2,694 | CA$2,505 | CA$2,676 |
| % Margin | 65% | 70.6% | 70.1% | 51.8% |
| R&D Expenses | CA$2,308 | CA$2,218 | CA$2,106 | CA$1,128 |
| G&A Expenses | CA$2,373 | CA$2,683 | CA$2,405 | CA$2,120 |
| SG&A Expenses | CA$3,729 | CA$3,935 | CA$5,078 | CA$3,591 |
| Sales & Mktg Exp. | CA$1,356 | CA$1,251 | CA$1,481 | CA$1,471 |
| Other Operating Expenses | CA$1,388 | CA$2,181 | CA$7 | CA$2,291 |
| Operating Expenses | CA$7,425 | CA$8,334 | CA$7,191 | CA$7,011 |
| Operating Income | -CA$4,738 | -CA$2,951 | -CA$4,579 | -CA$3,850 |
| % Margin | -114.6% | -77.3% | -128.2% | -74.5% |
| Other Income/Exp. Net | -CA$1,265 | CA$1,743 | -CA$3,528 | -CA$9,524 |
| Pre-Tax Income | -CA$6,002 | -CA$1,208 | -CA$8,107 | -CA$13,374 |
| Tax Expense | CA$0 | CA$0 | CA$4 | CA$2 |
| Net Income | -CA$6,002 | -CA$1,600 | -CA$8,113 | -CA$10,669 |
| % Margin | -145.2% | -41.9% | -227.2% | -206.4% |
| EPS | -0.18 | -0.077 | -0.44 | -1.63 |
| % Growth | -133.5% | 82.5% | 73% | – |
| EPS Diluted | -0.18 | -0.077 | -0.44 | -1.63 |
| Weighted Avg Shares Out | 32,758 | 21,143 | 18,457 | 8,228 |
| Weighted Avg Shares Out Dil | 32,758 | 21,143 | 18,457 | 8,228 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | -CA$32 | CA$0 | CA$0 |
| Interest Expense | CA$656 | CA$1,491 | CA$980 | CA$1,033 |
| Depreciation & Amortization | CA$663 | CA$7 | CA$482 | CA$1,746 |
| EBITDA | -CA$4,684 | -CA$4,694 | -CA$4,257 | -CA$2,127 |
| % Margin | -113.3% | -123% | -119.2% | -41.1% |