The Caldwell Partners International Inc.
CWL.TO · TSX
8/31/2025 | 5/31/2025 | 2/28/2025 | 11/30/2024 | |
|---|---|---|---|---|
| Revenue | CA$31,608 | CA$27,931 | CA$23,158 | CA$21,360 |
| % Growth | 13.2% | 20.6% | 8.4% | – |
| Cost of Goods Sold | CA$24,744 | CA$21,596 | CA$18,358 | CA$17,148 |
| Gross Profit | CA$6,864 | CA$6,335 | CA$4,800 | CA$4,212 |
| % Margin | 21.7% | 22.7% | 20.7% | 19.7% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| SG&A Expenses | CA$4,347 | CA$4,375 | CA$5,449 | CA$4,193 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$0 | CA$0 |
| Other Operating Expenses | CA$0 | CA$112 | CA$0 | CA$0 |
| Operating Expenses | CA$4,347 | CA$4,487 | CA$5,449 | CA$4,193 |
| Operating Income | CA$2,517 | CA$1,848 | -CA$649 | CA$19 |
| % Margin | 8% | 6.6% | -2.8% | 0.1% |
| Other Income/Exp. Net | -CA$118 | -CA$725 | CA$354 | CA$486 |
| Pre-Tax Income | CA$2,399 | CA$1,123 | -CA$295 | CA$505 |
| Tax Expense | CA$932 | CA$282 | -CA$84 | CA$40 |
| Net Income | CA$1,467 | CA$841 | -CA$211 | CA$465 |
| % Margin | 4.6% | 3% | -0.9% | 2.2% |
| EPS | 0.05 | 0.029 | -0.007 | 0.016 |
| % Growth | 74.7% | 501.4% | -145.2% | – |
| EPS Diluted | 0.05 | 0.028 | -0.007 | 0.016 |
| Weighted Avg Shares Out | 29,471 | 29,534 | 29,558 | 29,559 |
| Weighted Avg Shares Out Dil | 29,471 | 29,562 | 29,700 | 29,687 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$43 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$91 | CA$97 | CA$99 | CA$101 |
| Depreciation & Amortization | CA$406 | CA$471 | CA$462 | CA$447 |
| EBITDA | CA$2,896 | CA$1,691 | CA$266 | CA$1,053 |
| % Margin | 9.2% | 6.1% | 1.1% | 4.9% |