Decisive Dividend Corporation
DE.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$128 | CA$135 | CA$99 | CA$62 |
| % Growth | -5.2% | 36.8% | 57.8% | – |
| Cost of Goods Sold | CA$80 | CA$82 | CA$66 | CA$41 |
| Gross Profit | CA$48 | CA$53 | CA$33 | CA$21 |
| % Margin | 37.4% | 39.1% | 33.3% | 34.2% |
| R&D Expenses | CA$0 | CA$0 | CA$0 | CA$0 |
| G&A Expenses | CA$33 | CA$32 | CA$16 | CA$10 |
| SG&A Expenses | CA$33 | CA$32 | CA$22 | CA$15 |
| Sales & Mktg Exp. | CA$0 | CA$0 | CA$6 | CA$4 |
| Other Operating Expenses | CA$12 | CA$9 | CA$3 | CA$2 |
| Operating Expenses | CA$46 | CA$41 | CA$25 | CA$17 |
| Operating Income | CA$2 | CA$17 | CA$8 | CA$5 |
| % Margin | 1.8% | 12.2% | 7.7% | 8% |
| Other Income/Exp. Net | CA$1 | -CA$5 | -CA$3 | -CA$2 |
| Pre-Tax Income | CA$3 | CA$12 | CA$6 | CA$3 |
| Tax Expense | CA$1 | CA$3 | CA$2 | CA$1 |
| Net Income | CA$2 | CA$8 | CA$4 | CA$2 |
| % Margin | 1.6% | 6.2% | 4.1% | 3.7% |
| EPS | 0.1 | 0.48 | 0.31 | 0.19 |
| % Growth | -79.2% | 54.8% | 63.2% | – |
| EPS Diluted | 0.1 | 0.45 | 0.29 | 0.18 |
| Weighted Avg Shares Out | 19 | 17 | 13 | 12 |
| Weighted Avg Shares Out Dil | 20 | 19 | 14 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$6 | CA$4 | CA$3 | CA$2 |
| Depreciation & Amortization | CA$10 | CA$8 | CA$5 | CA$4 |
| EBITDA | CA$19 | CA$23 | CA$13 | CA$9 |
| % Margin | 14.5% | 17.4% | 13.3% | 13.9% |