NamSys Inc.
CTZ.V · TSXV
10/31/2024 | 10/31/2023 | 10/31/2022 | 10/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$6,840 | CA$6,093 | CA$5,395 | CA$4,975 |
| % Growth | 12.3% | 12.9% | 8.4% | – |
| Cost of Goods Sold | CA$2,571 | CA$2,448 | CA$2,248 | CA$1,982 |
| Gross Profit | CA$4,269 | CA$3,645 | CA$3,147 | CA$2,993 |
| % Margin | 62.4% | 59.8% | 58.3% | 60.2% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$1,255 | CA$1,141 | CA$1,060 | CA$841 |
| SG&A Expenses | CA$1,697 | CA$1,522 | CA$1,391 | CA$1,143 |
| Sales & Mktg Exp. | CA$442 | CA$381 | CA$331 | CA$302 |
| Other Operating Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| Operating Expenses | CA$1,697 | CA$1,545 | CA$1,391 | CA$1,143 |
| Operating Income | CA$2,572 | CA$2,107 | CA$1,753 | CA$1,830 |
| % Margin | 37.6% | 34.6% | 32.5% | 36.8% |
| Other Income/Exp. Net | CA$317 | CA$189 | CA$146 | -CA$105 |
| Pre-Tax Income | CA$2,889 | CA$2,297 | CA$1,899 | CA$1,725 |
| Tax Expense | CA$799 | CA$682 | CA$504 | CA$459 |
| Net Income | CA$2,090 | CA$1,615 | CA$1,394 | CA$1,267 |
| % Margin | 30.6% | 26.5% | 25.8% | 25.5% |
| EPS | 0.078 | 0.059 | 0.051 | 0.046 |
| % Growth | 30.9% | 15.9% | 10.1% | – |
| EPS Diluted | 0.076 | 0.059 | 0.051 | 0.046 |
| Weighted Avg Shares Out | 27,024 | 27,285 | 27,286 | 27,286 |
| Weighted Avg Shares Out Dil | 27,538 | 27,599 | 27,286 | 27,286 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$292 | CA$195 | CA$6 | CA$17 |
| Interest Expense | CA$0 | CA$0 | CA$0 | CA$2 |
| Depreciation & Amortization | CA$7 | CA$7 | CA$23 | CA$75 |
| EBITDA | CA$2,579 | CA$2,115 | CA$1,776 | CA$1,905 |
| % Margin | 37.7% | 34.7% | 32.9% | 38.3% |