Decisive Dividend Corporation

DE.V · TSXV
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Key StatsIncome StatementBalance SheetCash Flow
AnnualQuarterly
KMB
9/30/2025
6/30/2025
3/31/2025
12/31/2024
RevenueCA$33,972CA$36,260CA$39,185CA$37,564
% Growth-6.3%-7.5%4.3%–
Cost of Goods SoldCA$27,570CA$23,004CA$24,114CA$22,930
Gross ProfitCA$6,402CA$13,256CA$15,071CA$14,634
% Margin18.8%36.6%38.5%39%
R&D ExpensesCA$0CA$0CA$0CA$451
G&A ExpensesCA$0CA$9,371CA$10,202CA$9,251
SG&A ExpensesCA$4,026CA$9,371CA$10,202CA$9,251
Sales & Mktg Exp.CA$0CA$0CA$0CA$0
Other Operating ExpensesCA$0CA$1,758CA$3,052CA$2,674
Operating ExpensesCA$4,026CA$11,129CA$13,254CA$12,376
Operating IncomeCA$2,376CA$2,127CA$1,817CA$2,258
% Margin7%5.9%4.6%6%
Other Income/Exp. Net-CA$963CA$509-CA$116CA$535
Pre-Tax IncomeCA$1,413CA$2,636CA$1,701CA$2,793
Tax ExpenseCA$633CA$587CA$730CA$921
Net IncomeCA$780CA$2,049CA$971CA$1,872
% Margin2.3%5.7%2.5%5%
EPS0.0390.10.0490.095
% Growth-60.9%103.3%-48.2%–
EPS Diluted0.0380.10.0480.09
Weighted Avg Shares Out19,95519,81719,73019,696
Weighted Avg Shares Out Dil20,71020,56020,46020,800
Supplemental Information––––
Interest IncomeCA$0CA$0CA$0-CA$34
Interest ExpenseCA$1,317CA$1,277CA$1,378CA$1,439
Depreciation & AmortizationCA$2,857CA$2,741CA$2,641CA$2,574
EBITDACA$5,587CA$6,654CA$5,720CA$6,806
% Margin16.4%18.4%14.6%18.1%
Decisive Dividend Corporation (DE.V) Financial Statements & Key Stats | AlphaPilot