Emerge Commerce Ltd.
ECOM.V · TSXV
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CA$20,425 | CA$23,829 | CA$58,165 | CA$34,829 |
| % Growth | -14.3% | -59% | 67% | – |
| Cost of Goods Sold | CA$12,178 | CA$11,953 | CA$34,379 | CA$19,718 |
| Gross Profit | CA$8,246 | CA$11,877 | CA$23,786 | CA$15,111 |
| % Margin | 40.4% | 49.8% | 40.9% | 43.4% |
| R&D Expenses | CA$0 | CA$0 | CA$476 | CA$396 |
| G&A Expenses | CA$6,834 | CA$8,452 | CA$14,879 | CA$11,878 |
| SG&A Expenses | CA$8,920 | CA$10,940 | CA$20,546 | CA$15,471 |
| Sales & Mktg Exp. | CA$2,085 | CA$2,488 | CA$5,667 | CA$3,593 |
| Other Operating Expenses | CA$0 | CA$0 | CA$7,356 | CA$3,976 |
| Operating Expenses | CA$8,920 | CA$9,610 | CA$27,903 | CA$19,447 |
| Operating Income | -CA$895 | -CA$3,129 | -CA$4,214 | -CA$4,369 |
| % Margin | -4.4% | -13.1% | -7.2% | -12.5% |
| Other Income/Exp. Net | CA$108 | -CA$20,830 | -CA$11,554 | -CA$6,231 |
| Pre-Tax Income | -CA$788 | -CA$23,959 | -CA$19,167 | -CA$6,987 |
| Tax Expense | CA$317 | -CA$2,262 | -CA$1,784 | -CA$427 |
| Net Income | -CA$1,033 | -CA$21,257 | -CA$17,383 | -CA$6,561 |
| % Margin | -5.1% | -89.2% | -29.9% | -18.8% |
| EPS | -0.008 | -0.2 | -0.17 | -0.069 |
| % Growth | 96.1% | -17.6% | -146.4% | – |
| EPS Diluted | -0.008 | -0.2 | -0.17 | -0.069 |
| Weighted Avg Shares Out | 132,255 | 108,859 | 104,222 | 95,036 |
| Weighted Avg Shares Out Dil | 132,255 | 108,859 | 104,222 | 95,036 |
| Supplemental Information | – | – | – | – |
| Interest Income | CA$0 | CA$0 | CA$0 | CA$0 |
| Interest Expense | CA$1,340 | CA$3,515 | CA$3,542 | CA$1,743 |
| Depreciation & Amortization | CA$356 | CA$4,782 | CA$7,356 | CA$3,976 |
| EBITDA | CA$908 | -CA$15,662 | -CA$4,505 | -CA$1,162 |
| % Margin | 4.4% | -65.7% | -7.7% | -3.3% |