Datable Technology Corporation
DAC.V · TSXV
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | CA$3,945 | CA$3,532 | CA$1,969 | CA$1,561 |
| % Growth | 11.7% | 79.4% | 26.2% | – |
| Cost of Goods Sold | CA$2,727 | CA$2,153 | CA$805 | CA$505 |
| Gross Profit | CA$1,218 | CA$1,379 | CA$1,164 | CA$1,056 |
| % Margin | 30.9% | 39% | 59.1% | 67.6% |
| R&D Expenses | CA$1,827 | CA$1,740 | CA$1,020 | CA$880 |
| G&A Expenses | CA$3,032 | CA$3,728 | CA$2,500 | CA$2,211 |
| SG&A Expenses | CA$3,121 | CA$3,861 | CA$2,579 | CA$2,276 |
| Sales & Mktg Exp. | CA$90 | CA$134 | CA$79 | CA$65 |
| Other Operating Expenses | CA$85 | CA$51 | CA$0 | CA$0 |
| Operating Expenses | CA$5,034 | CA$5,710 | CA$3,723 | CA$3,280 |
| Operating Income | -CA$3,816 | -CA$4,331 | -CA$2,559 | -CA$2,224 |
| % Margin | -96.7% | -122.6% | -130% | -142.5% |
| Other Income/Exp. Net | -CA$687 | -CA$257 | CA$102 | CA$10 |
| Pre-Tax Income | -CA$4,503 | -CA$4,588 | -CA$2,457 | -CA$2,214 |
| Tax Expense | CA$0 | CA$0 | CA$0 | CA$15 |
| Net Income | -CA$4,503 | -CA$4,588 | -CA$2,457 | -CA$2,214 |
| % Margin | -114.1% | -129.9% | -124.8% | -141.8% |
| EPS | -0.027 | -0.033 | -0.027 | -0.044 |
| % Growth | 20.4% | -24.3% | 38.4% | – |
| EPS Diluted | -0.027 | -0.033 | -0.027 | -0.044 |
| Weighted Avg Shares Out | 169,901 | 137,721 | 91,532 | 50,843 |
| Weighted Avg Shares Out Dil | 169,901 | 137,721 | 91,532 | 50,843 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$50 | CA$0 |
| Interest Expense | CA$416 | CA$285 | CA$0 | CA$15 |
| Depreciation & Amortization | CA$85 | CA$109 | CA$124 | CA$125 |
| EBITDA | -CA$4,002 | -CA$4,194 | -CA$2,435 | -CA$2,075 |
| % Margin | -101.4% | -118.7% | -123.6% | -132.9% |